diff --git a/dev/tools/fixduplicatelangkey.sh b/dev/tools/fixduplicatelangkey.sh index ae0be750646..2090f8a3504 100755 --- a/dev/tools/fixduplicatelangkey.sh +++ b/dev/tools/fixduplicatelangkey.sh @@ -14,6 +14,7 @@ fi if [ "x$1" = "xlist" ] then + echo "Search duplicate keys into en_US lang files (there is no cross file check)" for file in `find htdocs/langs/en_US -name *.lang -type f` do dupes=$( diff --git a/dev/tools/fixduplicatelines.sh b/dev/tools/fixduplicatelanglines.sh similarity index 90% rename from dev/tools/fixduplicatelines.sh rename to dev/tools/fixduplicatelanglines.sh index 18f9707169e..0c0e2eecb4b 100755 --- a/dev/tools/fixduplicatelines.sh +++ b/dev/tools/fixduplicatelanglines.sh @@ -16,6 +16,7 @@ fi # To detect if [ "x$1" = "xlist" ] then + echo "Search duplicate line for lang en_US" for file in `find htdocs/langs/en_US -type f -name *.lang` do if [ `sort "$file" | grep -v '^$' | uniq -d | wc -l` -gt 0 ] @@ -29,6 +30,7 @@ fi # To fix if [ "x$1" = "xfix" ] then + echo "Fix duplicate line for lang en_US" for file in `find htdocs/langs/en_US -type f -name *.lang` do awk -i inplace ' !x[$0]++' "$file" diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index 71e03cf522e..4156daf7674 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -42,4 +42,4 @@ else fi echo Think to launch also: -echo "> dev/fixaltlanguages.sh fix all" +echo "> dev/tools/fixaltlanguages.sh fix all" diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index ec41611a4cd..1b3943ebd82 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -188,7 +188,7 @@ $formaccounting = new FormAccounting($db); // Create mode if ($action == 'create') { - print load_fiche_titre($langs->trans('NewAccount')); + print load_fiche_titre($langs->trans('NewAccountingAccount')); print '
' . "\n"; print ''; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 72760e7e72f..61db64e8c97 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -79,6 +79,7 @@ class InterfaceActionsAuto extends DolibarrTriggers // Actions if ($action == 'COMPANY_CREATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("companies"); @@ -93,6 +94,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'COMPANY_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -105,6 +107,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'CONTRACT_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("contracts"); @@ -117,8 +120,9 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); - $langs->load("propal"); + $langs->load("propal"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalValidatedInDolibarr",($object->newref?$object->newref:$object->ref)); @@ -129,6 +133,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("propal"); @@ -145,6 +150,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLOSE_SIGNED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("propal"); @@ -157,6 +163,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLASSIFY_BILLED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("propal"); @@ -169,6 +176,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'PROPAL_CLOSE_REFUSED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("propal"); @@ -181,6 +189,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_VALIDATE') { + $langs->load("agenda"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; @@ -192,6 +201,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_CLOSE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -204,6 +214,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_CLASSIFY_BILLED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -216,6 +227,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_CANCEL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -228,6 +240,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -244,6 +257,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -256,6 +270,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_UNVALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -268,6 +283,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -284,6 +300,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_PAYED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -297,6 +314,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_CANCEL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -309,7 +327,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_CREATE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("interventions"); $object->actiontypecode='AC_OTH_AUTO'; @@ -323,6 +342,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("interventions"); @@ -337,7 +357,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_MODIFY') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("interventions"); $object->actiontypecode='AC_OTH_AUTO'; @@ -351,7 +372,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_SENTBYMAIL') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("interventions"); $object->actiontypecode='AC_OTH_AUTO'; @@ -363,6 +385,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_CLASSIFY_BILLED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("interventions"); @@ -375,6 +398,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_CLASSIFY_UNBILLED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("interventions"); @@ -387,6 +411,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'FICHINTER_DELETE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("interventions"); @@ -401,7 +426,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'SHIPPING_VALIDATE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("sendings"); $object->actiontypecode='AC_OTH_AUTO'; @@ -417,6 +443,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'SHIPPING_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("sendings"); @@ -433,6 +460,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_CREATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -445,6 +473,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -457,7 +486,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_APPROVE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; @@ -469,7 +499,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_REFUSE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; @@ -481,6 +512,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_SUBMIT') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -493,6 +525,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_RECEIVE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("orders"); @@ -505,6 +538,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); $langs->load("orders"); @@ -522,6 +556,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'ORDER_SUPPLIER_CLASSIFY_BILLED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); $langs->load("orders"); @@ -538,6 +573,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SUPPLIER_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -550,6 +586,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SUPPLIER_UNVALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -562,6 +599,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SUPPLIER_SENTBYMAIL') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); $langs->load("orders"); @@ -579,6 +617,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SUPPLIER_PAYED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -591,6 +630,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'BILL_SUPPLIER_CANCELED') { + $langs->load("agenda"); $langs->load("other"); $langs->load("bills"); @@ -605,6 +645,7 @@ class InterfaceActionsAuto extends DolibarrTriggers // Members elseif ($action == 'MEMBER_VALIDATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("members"); @@ -619,6 +660,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'MEMBER_SUBSCRIPTION') { + $langs->load("agenda"); $langs->load("other"); $langs->load("members"); @@ -635,6 +677,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'MEMBER_RESILIATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("members"); @@ -649,6 +692,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif ($action == 'MEMBER_DELETE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("members"); @@ -665,7 +709,8 @@ class InterfaceActionsAuto extends DolibarrTriggers // Projects elseif ($action == 'PROJECT_CREATE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("projects"); $object->actiontypecode='AC_OTH_AUTO'; @@ -677,6 +722,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } elseif($action == 'PROJECT_CREATE') { + $langs->load("agenda"); $langs->load("other"); $langs->load("projects"); @@ -691,6 +737,7 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif($action == 'PROJECT_MODIFY') { + $langs->load("agenda"); $langs->load("other"); $langs->load("projects"); @@ -705,7 +752,8 @@ class InterfaceActionsAuto extends DolibarrTriggers // Project tasks elseif($action == 'TASK_CREATE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("projects"); $object->actiontypecode='AC_OTH_AUTO'; @@ -719,7 +767,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif($action == 'TASK_MODIFY') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("projects"); $object->actiontypecode='AC_OTH_AUTO'; @@ -732,7 +781,8 @@ class InterfaceActionsAuto extends DolibarrTriggers } elseif($action == 'TASK_DELETE') { - $langs->load("other"); + $langs->load("agenda"); + $langs->load("other"); $langs->load("projects"); $object->actiontypecode='AC_OTH_AUTO'; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 02a650a2e10..09a2ffe56f3 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("exports"); +$langs->load("other"); $langs->load("users"); $langs->load("companies"); $langs->load("projects"); diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index f9311e1edbb..c7b3e193f23 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -14,48 +14,69 @@ Journaux=دفاتر اليومية JournalFinancial=دفاتر اليومية المالية BackToChartofaccounts=العودة لشجرة الحسابات +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=اختر شجرة الحسابات Addanaccount=إضافة حساب محاسبي AccountAccounting=حساب محاسبي AccountAccountingShort=Account AccountAccountingSuggest=اقتراح حساب محاسبي -Ventilation=تحليل +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=تصنيف العملاء -SuppliersVentilation=تصنيف الموردين +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=تقارير NewAccount=حساب محاسبي جديد Create=إنشاء -CreateMvts=إنشاء حركة -UpdateMvts=تعديل حركة -WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=دفتر الأستاذ العام AccountBalance=Account balance CAHTF=إجمالي شراء المورد قبل الضريبة -InvoiceLines=خطوط الفاتورة الجاهزة للإعلان -InvoiceLinesDone=خطوط الفاتورة المعلنة -IntoAccount=الإعلان في الحساب المحاسبي +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=أعلن عن +Ventilate=Bind Processing=معالجة EndProcessing=نهاية المعالجة -AnyLineVentilate=أي خطوط للإعلان +AnyLineVentilate=Any lines to bind SelectedLines=الخطوط المحددة Lineofinvoice=خط الفاتورة -VentilatedinAccount=المعلن عنها في الحساب المحاسبي -NotVentilatedinAccount=لم يتم الاعلان عنها في الحساب المحاسبي +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=عدد العناصر الظاهرة في الصفحة ليتم احلالها (العدد الأقصى الموصى به : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=بدء الفرز للصفحات المحللة "يجب ان تحل" بناء على احدث العناصر -ACCOUNTING_LIST_SORT_VENTILATION_DONE=بدء الفرز للصفحات المحللة "إحلال" بناء على أحدث العناصر +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=الطول المستخدم لعرض وصف المنتجات والخدمات في القوائم. (المفضل = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=الطول المستخدم لعرض وصف نماذج المنتجات والخدمات في القوائم. (المفضل = 50) -ACCOUNTING_LENGTH_GACCOUNT=طول الحسابات العامة -ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف ثالث +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي @@ -81,32 +102,31 @@ Sens=Sens Codejournal=دفتر اليومية NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=حذف السجلات من دفتر الأستاذ العام - DescSellsJournal=دفتر المبيعات اليومية DescPurchasesJournal=دفتر المشتريات اليومية FinanceJournal=دفتر المالية اليومي DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=دفعة فاتورة العميل - ThirdPartyAccount=حساب طرف ثالث - -NewAccountingMvt=حركة جديدة -NumMvts=رقم الحركة -ListeMvts=قائمة الحركة +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه -ReportThirdParty=قائمة حساب الطرف الثالث -DescThirdPartyReport=استشر هنا قائمة للعملاء والموردين وحساباتهم المحاسبية +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=قائمة الحسابات المحاسبية @@ -114,22 +134,29 @@ Pcgtype=فئة الحساب Pcgsubtype=تحت فئة الحساب Accountparent=أصل الحساب -DescVentilCustomer=استشر هنا الإحلال السنوي المحاسبي لفواتير العملاء TotalVente=المبيعات الإجمالية قبل الضريبة TotalMarge=إجمالي هامش المبيعات -DescVentilDoneCustomer=استشر هنا لائحة خطوط الفواتير للعملاء وحساب المحاسبية -DescVentilTodoCustomer=إعلان الخطوط الخاصة بك من فاتورة العميل مع حساب المحاسبة -ChangeAccount=تغيير حساب المحاسبية للخطوط التي اختارها الحساب: -Vide=- -DescVentilSupplier=استشر هنا الإحلال السنوي المحاسبي لفواتير الموردين -DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية -ValidateHistory=تحقق تلقائيا +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s -FicheVentilation=بطاقة الإحلال +FicheVentilation=Binding card GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index b92401e009e..55f9e0fb383 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروف VersionRecommanded=موصى بها -FileCheck=النزاهة ملفات +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=الملفات المفقودة FilesUpdated=الملفات التي تم تحديثها -FileCheckDolibarr=تحقق Dolibarr ملفات النزاهة -XmlNotFound=ملف XML من Dolibarr النزاهة لم يتم العثور على +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=معالج لحفظ الجلسات SessionSavePath=جلسة التخزين المحلية @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s DictionarySetup=إعداد القاموس Dictionary=قواميس Chartofaccounts=جدول الحسابات -Fiscalyear=السنوات المالية +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قب DelaiedFullListToSelectContact=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد الاتصال (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من الاتصال) NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=الجافا سكربت معطل UsePreviewTabs=إستخدم زر المعاينة ShowPreview=آظهر المعاينة @@ -176,10 +181,11 @@ EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عش IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج) AutoDetectLang=اكتشاف تلقائي (لغة المتصفح) FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=الصلاحيات BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. -ModulesDesc=نماذج دوليبار تحدد اي الوظائف سيتم تفعيلها في البرنامج. بعض النماذج تتطلب بعض التصاريح يجب عليك اعطائها للمستخدمين، بعد تفعيل النموذج. اضغط على زر on/off في عمود الحالة لتفعيل النموذج/الميزة +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=مزيد من وحدات... DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء @@ -273,9 +279,10 @@ YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باست CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=خادم التحديث متواجد حاليا GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-GenericMaskCodes2={CCCC} رمز العميل على أحرف ن
{cccc000} يتبع رمز العميل على الأحرف التي كتبها ن عداد مخصصة للعملاء. تتم إعادة تعيين هذا العداد مخصصة للعملاء في الوقت نفسه من عداد العالمية.
{TTTT} رمز من نوع مرشحين عن على أحرف ن (انظر أنواع-القاموس مرشحين عن).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على إنشاء 2007-03-01 :
@@ -331,7 +338,7 @@ UrlGenerationParameters=المعلمات لتأمين عناوين المواق SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب -ButtonHideUnauthorized=إخفاء أزرار لإجراءات غير مصرح بها بدلا من إظهار أزرار ذوي الاحتياجات الخاصة +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=معدل ضريبة القيمة المضافة القديم NewVATRates=معدل ضريبة القيمة المضافة الجديد PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= مربع من الجدول @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=& مجموعات المستخدمين @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية -Module57Name=أوامر دائمة -Module57Desc=يقف أوامر وإدارة الانسحاب. ويشمل أيضا جيل من ملف المصلحة للبلدان الأوروبية. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=انقر للاتصال Module58Desc=ClickToDial التكامل Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=التكامل Webcalendar Module500Name=المصروفات الخاصة Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) -Module510Name=الرواتب -Module510Desc=إدارة رواتب الموظفين والمدفوعات +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=قرض Module520Desc=إدارة القروض Module600Name=الإخطارات -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف @@ -606,10 +617,10 @@ Permission142=إنشاء / تعديل كافة المشاريع والمهام ( Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) Permission146=قراءة موفري Permission147=قراءة احصائيات -Permission151=قراءة أوامر دائمة -Permission152=إعداد أوامر دائمة -Permission153=قراءة أوامر دائمة إيصالات -Permission154=الائتمان / ورفض أوامر دائمة ايصالات +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=قراءة العقود / الاشتراكات Permission162=إنشاء / تعديل العقود / الاشتراكات Permission163=تفعيل خدمة / الاشتراك عقد @@ -747,6 +758,7 @@ Permission1236=تصدير فواتير الموردين والصفات والم Permission1237=أوامر المورد التصدير وتفاصيلها Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات +Permission1322=Reopen a paid bill Permission1421=التصدير طلبات الزبائن وصفاته Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك) Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك @@ -780,6 +792,10 @@ Permission55002=إنشاء / تعديل استطلاعات الرأي Permission59001=قراءة الهوامش التجارية Permission59002=تحديد هوامش التجارية Permission59003=قراءة كل الهامش المستخدم +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=احتمال المستوى المحتمل @@ -853,6 +869,7 @@ LabelUsedByDefault=العلامة التي يستخدمها التقصير إذ LabelOnDocuments=علامة على وثائق NbOfDays=ملاحظة : من الأيام AtEndOfMonth=في نهاية الشهر +CurrentNext=Current/Next Offset=ويقابل AlwaysActive=حركة دائمة Upgrade=ترقية @@ -950,7 +967,7 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل مدير المستخدمين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. -CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=تتوفر وحدات ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإ PathToDocuments=الطريق إلى وثائق PathDirectory=دليل SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام طريقة "البريد PHP مباشرة" سيتم إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المستقبلة. النتيجة هي أن بعض رسائل لا يمكن قراءتها من قبل الشعب الذي استضافته تلك البرامج تنصتت. انها حالة لبعض مزودي الانترنت (مثال: أورانج في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. ولكن هل يمكن أن تضيف MAIN_FIX_FOR_BUGGED_MTA الخيار ل1 إلى الإعداد - البعض لتعديل Dolibarr لتجنب ذلك. ومع ذلك، قد تواجه مشكلة مع خوادم أخرى تحترم بدقة المعيار SMTP. الحل الآخر (موصى به) هو استخدام طريقة "مكتبة مأخذ SMTP" الذي لا يوجد لديه عيوب. -TranslationSetup=التكوين دي لا TRADUCTION -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=استخدام TLS LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS LDAPServerDn=خادم DN LDAPAdminDn=مدير DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=DN الكامل (مثلا : cn= adminldap العاصمة= المجتمع ، العاصمة= كوم) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=مدير البرنامج كلمة السر LDAPUserDn=المستخدمين DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=DN الكامل (مثلا : où= المستخدمين ، العاصمة= المجتمع ، العاصمة= كوم) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=على سبيل المثال : س LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب -LDAPFieldTitle=وظيفة / وظيفة +LDAPFieldTitle=Job position LDAPFieldTitleExample=مثال: اللقب LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. @@ -1293,7 +1318,7 @@ ProductServiceSetup=منتجات وخدمات إعداد وحدات NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح -ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من القائمة المنسدلة). SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات @@ -1333,7 +1358,7 @@ GenbarcodeLocation=شريط أدوات سطر الأوامر رمز جيل (ال BarcodeInternalEngine=Internal engine BarCodeNumberManager=مدير لصناعة السيارات تحديد أرقام الباركود ##### Prelevements ##### -WithdrawalsSetup=انسحاب وحدة الإعداد +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=السنة المالية المفتوحة CloseFiscalYear=السنة المالية وثيق DeleteFiscalYear=حذف السنة المالية ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟ +ShowFiscalYear=Show fiscal year AlwaysEditable=يمكن دائما أن تعدل MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid) NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=قائمة الإشعارات ثابت GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=الذهاب على علامة التبويب "التبليغات" من جهة اتصال مرشحين عن إضافة أو إزالة إخطارات للاتصالات / عناوين +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=عتبة BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: @@ -1538,9 +1564,10 @@ HighlightLinesColor=تسليط الضوء على لون الخط عند تمري TextTitleColor=Color of page title LinkColor=لون الروابط PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا -NotSupportedByAllThemes=الإرادة يعمل مع موضوع eldy لكن غير معتمد من قبل جميع المواضيع +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=لون الخلفية TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة @@ -1569,7 +1596,7 @@ MailToSendIntervention=لإرسال التدخل MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد MailToSendSupplierOrder=لإرسال المورد أجل MailToSendSupplierInvoice=لإرسال فاتورة المورد -MailToThirdparty=لإرسال البريد الإلكتروني من صفحة مرشحين عن +MailToThirdparty=To send email from third party page ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index fe551fb2c86..75ae9c0aeb6 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -27,13 +27,9 @@ AllTime=من البداية Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان -IbanValid=IBAN غير صالح -IbanNotValid=IBAN غير صالح BIC=بيك / سويفت عدد -SwiftValid=BIC / SWIFT غير صالح -SwiftNotValid=BIC / SWIFT غير صالح -StandingOrders=أوامر دائمة -StandingOrder=من أجل الوقوف +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=كشف حساب AccountStatementShort=بيان AccountStatements=بيانات الحساب @@ -78,6 +74,7 @@ AccountToCredit=الحساب على الائتمان AccountToDebit=لحساب الخصم DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب ConciliationDisabled=توفيق سمة المعوقين +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=فتح StatusAccountClosed=مغلقة AccountIdShort=عدد @@ -87,6 +84,8 @@ AddBankRecordLong=إضافة المعاملات يدويا ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=عملاء الدفع SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=انسحاب الدفع SocialContributionPayment=اجتماعي / دفع الضرائب المالية BankTransfer=حوالة مصرفية BankTransfers=التحويلات المصرفية -TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=من TransferTo=إلى TransferFromToDone=ونقل من هناك إلى ٪ %s ق %s ٪ وقد سجلت ق. @@ -129,7 +129,7 @@ FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة ل SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات -ToConciliate=التوفيق؟ +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر DefaultRIB=BAN الافتراضي AllRIB=جميع BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذ RejectCheckDate=تاريخ أعيد الاختيار CheckRejected=تحقق عاد CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index df2af148a3d..bc350477674 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOfferedShort=Discount SendBillRef=تقديم فاتورة%s SendReminderBillRef=تقديم فاتورة%s (تذكير) -StandingOrders=أوامر دائمة -StandingOrder=من أجل الوقوف +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير NoDraftInvoices=لا يوجد مسودة فواتير @@ -351,8 +351,8 @@ VarAmount=مقدار متغير (٪٪ TOT). # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=البنك بغية -PaymentTypeShortPRE=البنك بغية +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=نقدا PaymentTypeShortLIQ=نقدا PaymentTypeCB=بطاقة الائتمان @@ -381,6 +381,7 @@ ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك ChequeOrTransferNumber=شيك / نقل رقم +ChequeBordereau=Check schedule ChequeMaker=الاختيار / الارسال نقل ChequeBank=الشيكات المصرفية CheckBank=الاختيار @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=سيولي هذا الدفع ClosePaidInvoicesAutomatically=تصنيف "مدفوع" كل مستوى، حالة أو الفواتير استبدال دفعت بالكامل. ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. ToMakePayment=دفع ToMakePaymentBack=تسديد ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. RevenueStamp=طوابع الواردات -YouMustCreateInvoiceFromThird=يتوفر هذا الخيار فقط عند إنشاء الفاتورة من علامة التبويب "العملاء" من مرشحين عن +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 38b74f61a89..01ee9c87524 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=مقترحات شهريا NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة BoxProductDistribution=منتجات / خدمات توزيع BoxProductDistributionFor=توزيع من %s لـ %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=عملاء الفواتير ForCustomersOrders=أوامر العملاء ForProposals=اقتراحات LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index dbb1ae62e4f..110fd1951af 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=في CashDeskThirdParty=طرف ثالث ShoppingCart=عربة التسوق NewSell=بيع جديد -BackOffice=المكتب الخلفي AddThisArticle=إضافة هذا المقال RestartSelling=بالعدول عن بيع -SellFinished=بيع الانتهاء +SellFinished=Sale complete PrintTicket=طباعة تذكرة NoProductFound=لا مادة وجدت ProductFound=العثور على المنتج diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 8674fcd04db..f87883ec498 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=العملاء العلامات / المنطقة الف MembersCategoriesArea=به أعضاء / المنطقة الفئات ContactsCategoriesArea=اتصالات به / المنطقة الفئات AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=الفئات الفرعية CatList=قائمة العلامات / فئات NewCategory=علامة جديدة / فئة @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث لي MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات -CompanyHasNoCategory=هذه مرشحين عن ليس في أية علامات / فئات +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=إضافة إلى علامة / فئة NotCategorized=من دون سمة / فئة CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان @@ -56,12 +58,14 @@ ProductsCategoriesShort=منتجات العلامات / فئات MembersCategoriesShort=به أعضاء / فئات ContactCategoriesShort=اتصالات به / فئات AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=العلامة / فئة معرف CatSupList=قائمة المورد به / فئات CatCusList=قائمة العملاء / احتمال علامات / فئات @@ -71,6 +75,7 @@ CatContactList=قائمة الاتصال به / فئات CatSupLinks=الروابط بين الموردين والعلامات / فئات CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=إزالة من العلامات / فئة ExtraFieldsCategories=سمات التكميلية CategoriesSetup=الكلمات / فئات الإعداد diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 6e738cf66c6..7dc956c2062 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=فرد جديد NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=مجال التنقيب IdThirdParty=هوية الطرف الثالث IdCompany=رقم تعريف الشركة @@ -38,7 +40,7 @@ ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع Company/Fundation=الشركة / المؤسسة Individual=فرد -ToCreateContactWithSameName=سيتم تلقائيا إنشاء نفس معلومات الاتصال +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة ReportByCustomers=تقرير للعملاء @@ -47,7 +49,7 @@ CivilityCode=قانون الكياسة RegisteredOffice=المكتب المسجل Lastname=اللقب Firstname=Firstname -PostOrFunction=وظيفة / وظيفة +PostOrFunction=Job position UserTitle=العنوان Address=عنوان State=الولاية / المقاطعة @@ -64,7 +66,7 @@ Chat=دردشة PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال -No_Email=لا ترسل الرسائل الإلكترونية الجماعية +No_Email=Refuse mass e-mailings Fax=الفاكس Zip=الرمز البريدي Town=مدينة @@ -73,7 +75,7 @@ Poste= موقف DefaultLang=اللغة افتراضيا VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم -CopyAddressFromSoc=ملء العنوان مع عنوان مرشحين عن +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=رقم الضريبة على القيمة المضافة VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraSyntaxIsValid=تركيب صالحة -VATIntraValueIsValid=قيمة صالحة ProspectCustomer=احتمال / العملاء Prospect=احتمال CustomerCard=بطاقة الزبون @@ -261,7 +262,9 @@ AddContactAddress=إنشاء الاتصال / عنوان EditContact=تحرير الاتصال / عنوان EditContactAddress=تحرير الاتصال / عنوان Contact=جهة اتصال +ContactId=Contact id ContactsAddresses=اتصالات / عناوين +FromContactName=Name: NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث DefaultContact=الاتصال الافتراضية @@ -284,7 +287,7 @@ CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. ListOfContacts=قائمة الاتصالات ListOfContactsAddresses=قائمة الأسماء / عناوين ListOfThirdParties=قائمة أطراف ثالثة -ShowCompany=مشاهدة مرشحين عن +ShowCompany=Show third party ShowContact=وتظهر الاتصال ContactsAllShort=جميع (بدون فلتر) ContactType=نوع الاتصال @@ -294,6 +297,7 @@ ContactForProposals=مقترحات اتصال ContactForContracts=عقود اتصال ContactForInvoices=فواتير اتصال NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة @@ -352,9 +356,9 @@ ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول -ExportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=الاتصالات والعقارات -ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات ImportDataset_company_3=التفاصيل المصرفية ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=تم دمج Thirdparties SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index b4c1ad567b8..d75013825c0 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -49,6 +49,8 @@ SocialContribution=الضريبة الاجتماعية أو المالية SocialContributions=الضرائب الاجتماعية أو المالية SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=المصروفات الخاصة MenuTaxAndDividends=الضرائب وعوائد MenuSocialContributions=الضرائب الاجتماعية / المالية diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 17d603762be..7357976d5ea 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -7,7 +7,7 @@ Permission23103 = حذف مهمة مجدولة Permission23104 = تنفيذ مهمة مجدولة # Admin CronSetup= من المقرر إعداد إدارة العمل -URLToLaunchCronJobs=URL لفحص وإطلاق كرون الوظائف إذا لزم الأمر +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف @@ -23,7 +23,7 @@ CronCommand=أمر CronList=المهام المجدولة CronDelete=حذف المهام المجدولة CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟ -CronExecute=إطلاق المهام المجدولة +CronExecute=Launch scheduled job CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟ CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها CronTask=وظيفة @@ -39,7 +39,7 @@ CronMethod=الطريقة CronModule=وحدة CronNoJobs=أي وظيفة سجلت CronPriority=الأولوية -CronLabel=وصف +CronLabel=Label CronNbRun=ملحوظة. إطلاق CronMaxRun=Max nb. launch CronEach=كل @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 4547d52e82a..332ed109447 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت وحدة٪ s ErrorOpenIDSetupNotComplete=يمكنك إعداد Dolibarr ملف التكوين للسماح بالمصادقة رض، ولكن لم يتم تعريف URL الخدمة رض إلى المستمر٪ الصورة ErrorWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات ErrorBadFormat=شكل سيئة! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطأ، لا يرتبط هذا العضو حتى الآن أي مرشحين عن. عضو تصل إلى طرف ثالث القائمة أو إنشاء مرشحين عن الجديد قبل إنشاء الاشتراك مع الفاتورة. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف. ErrorCantDeletePaymentReconciliated=لا يمكنك حذف الدفع التي قد ولدت المعاملات المصرفية التي تم التصالح ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 462dd73e7f0..164231e39f4 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمن PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. PHPSupportPOSTGETKo=من المحتمل أن نسخة الـ PHP لديك لاتدعم وظائف POST - GET. تحقق من variables_order في ملف php.ini PHPSupportGD=يدعم اصدار الـ PHP هذا وظائف GD الرسومية. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=يدعم هذاا الاصدار من PHP وظائف الترميز UTF8. PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية. PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير php.ini وضع memory_limit المعلم إلى ما لا يقل عن ٪ ق بايت. Recheck=اضغط هنا لمزيد من الاختبار ذو معنى ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد. ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات. @@ -133,6 +135,10 @@ ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) WarningUpgrade=تحذير: \n\nهل قمت بأخذ النسخة الاحتياطية لقاعدة البيانات أولا؟ \n\nينصح به بشدة: على سبيل المثال، بسبب بعض الخلل في نظام قاعدة البيانات (على سبيل المثال MySQL النسخة 5.5.40 / 41/42/43)، وبعض البيانات أو الجداول قد تفقد خلال هذه العملية، لذلك الأفضل لك أن يكون هنالك نسخ احتياطي كامل لقاعدة البيانات الخاصة بك قبل البدء الترحيل.\n\n\nانقر فوق موافق لبدء عملية الترحيل... ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=إعادة تحديث الوحدات %s ShowNotAvailableOptions=عرض خيارات غير متوفرة HideNotAvailableOptions=إخفاء خيارات غير متوفرة diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index bb06fbc648f..eb68898ecd0 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصا # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index bdb09bac3b5..5640b60302a 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=وتزامن المستخدم GroupSynchronized=مجموعة متزامنة MemberSynchronized=عضو متزامنة diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 64e0086bc6f..d2cf33fbb00 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=قرأ YourMailUnsubcribeOK=البريد الإلكتروني٪ s غير unsubcribe بشكل صحيح من القائمة البريدية ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=وأضاف المتلقين٪ الصورة إلى قائمة المستهدفين -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد. ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل NbSelected=ملحوظة مختارة @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index d8f838269ee..8babc726902 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -67,6 +67,7 @@ SelectDate=تحديد تاريخ SeeAlso=See also %s SeeHere=انظر هنا BackgroundColorByDefault=لون الخلفية الافتراضية +FileRenamed=The file was successfully renamed FileUploaded=تم تحميل الملف بنجاح FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض. NbOfEntries=ملحوظة من إدخالات @@ -245,6 +246,10 @@ DateBuild=تقرير تاريخ الإنشاء DatePayment=تاريخ الدفع DateApprove=تاريخ الموافقة DateApprove2=تاريخ الموافقة (موافقة الثانية) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=سنة DurationMonth=شهر DurationWeek=أسبوع @@ -256,6 +261,7 @@ DurationDays=أيام Year=سنة Month=شهر Week=أسبوع +WeekShort=Week Day=يوم Hour=ساعة Minute=دقيقة @@ -278,6 +284,7 @@ MonthOfDay=شهر من اليوم HourShort=H MinuteShort=مليون Rate=معدل +CurrencyRate=Currency conversion rate UseLocalTax=يشمل الضرائب Bytes=بايت KiloBytes=كيلو بايت @@ -565,8 +572,11 @@ BackToList=العودة إلى قائمة GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=سجل تعديل بنجاح RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=مدونة الآلي FeatureDisabled=سمة المعوقين MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=ليس لديك إذن لهذا العمل SessionName=اسم الدورة Method=الطريقة Receive=استقبال +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=جزئي TotalWoman=المجموع NeverReceived=لم يتلق @@ -598,6 +609,7 @@ DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون Signature=التوقيع +DateOfSignature=Date of signature HidePassword=وتبين للقيادة مع كلمة السر الخفي UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر Root=جذور @@ -641,6 +653,15 @@ NewAttribute=جديد السمة AttributeCode=السمة رمز URLPhoto=للتسجيل من الصورة / الشعار SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=إنشاء مشروع SetToDraft=العودة إلى مشروع ClickToEdit=انقر للتحرير @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 31ad457c461..91c7af69359 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100 ShowMarginInfos=عرض بقية المقال الهامش CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang index 7ac9cf3ada0..53e6306cbde 100644 --- a/htdocs/langs/ar_SA/oauth.lang +++ b/htdocs/langs/ar_SA/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=تكوين أوث +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية NewTokenStored=الجواب تلقى رمزية حفظ @@ -9,7 +11,16 @@ RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول DeleteAccess=انقر هنا لحذف رمز UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=جوجل API -OAUTH_GOOGLE_ID=جوجل API معرف -OAUTH_GOOGLE_SECRET=جوجل API السرية -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 8e95c5afacf..8113a4b12c4 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -157,3 +157,4 @@ OrderCreated=وقد تم إنشاء طلباتكم OrderFail=حدث خطأ أثناء إنشاء طلباتكم CreateOrders=إنشاء أوامر ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index 70d4f7f9da7..b442bc44bea 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -18,10 +18,6 @@ UserConf=الإعداد لكل مستخدم PRINTGCP_INFO=جوجل أوث الإعداد API PRINTGCP_AUTHLINK=المصادقة PRINTGCP_TOKEN_ACCESS=جوجل الغيمة طباعة أوث رمز -PRINTGCP_TOKEN_REFRESH=رمزي تحميل الحاضر -PRINTGCP_TOKEN_EXPIRED=رمز منتهي الصلاحية -PRINTGCP_TOKEN_EXPIRE_AT=رمز تنتهي في -PRINTGCP_DELETE_TOKEN=حذف رمز المحفوظة PrintGCPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى طابعة مع جوجل الغيمة طباعة. GCP_Name=اسم GCP_displayName=اسم العرض diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 8466f1ddbef..0f395771e03 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -8,8 +8,8 @@ Batch=الكثير / المسلسل atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي batch_number=الكثير / الرقم التسلسلي BatchNumberShort=الكثير / المسلسل -l_eatby=أكل حسب التاريخ -l_sellby=بيع من قبل التاريخ +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=الكثير / تفاصيل المسلسل DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د) printBatch=الكثير / التسلسلي:٪ الصورة @@ -19,3 +19,6 @@ printQty=الكمية:٪ د AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد WhenProductBatchModuleOnOptionAreForced=عندما وحدة لوط / المسلسل على، وزيادة / نقصان تضطر وضع الأسهم إلى الخيار الاخير ولا يمكن تحريرها. خيارات أخرى يمكن تعريفها على النحو الذي تريد. ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 315f6ca43fb..7825e90a877 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=تغيير VAT الشامل ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات. MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. -ProductAccountancyBuyCode=المحاسبة الرمز (شراء) -ProductAccountancySellCode=المحاسبة الرمز (بيع) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات @@ -59,6 +59,8 @@ SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceTTC=سعر البيع (شركة الضريبية) CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف. CostPriceUsage=في النسخة المقبلة، ويمكن استخدام هذه القيمة لحساب الهامش. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=السعر الجديد MinPrice=دقيقة. سعر البيع CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واح BuildPageToPrint=توليد الصفحة لطباعة FillBarCodeTypeAndValueManually=ملء نوع الباركود والقيمة يدويا. FillBarCodeTypeAndValueFromProduct=ملء نوع الباركود وقيمة من الباركود للمنتج. -FillBarCodeTypeAndValueFromThirdParty=ملء نوع الباركود وقيمة من الباركود لمرشحين عن. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الرمز الشريطي يست كاملة للمنتج٪ الصورة. -DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الرمز الشريطي غير كامل للمرشحين عن٪ الصورة. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة: -BarCodeDataForThirdparty=معلومات الباركود من مرشحين عن٪ الصورة: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 1cf3bed8155..7965ad9a36f 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. -ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. -ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر المرتبطة بالمشروع -ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع @@ -123,6 +123,7 @@ ProjectReportDate=تغيير موعد المهمة وفقا المشروع تا ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ProjectsAndTasksLines=المشاريع والمهام ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة TaskDeletedInDolibarr=مهمة٪ الصورة حذف @@ -153,7 +154,7 @@ PlannedWorkload=عبء العمل المخطط لها PlannedWorkloadShort=عبء العمل ProjectReferers=Related items ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا -FirstAddRessourceToAllocateTime=ربط الموارد إلى تخصيص وقت +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=إدخال يوميا InputPerWeek=مساهمة في الأسبوع InputPerAction=مساهمة في عمل @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=إحصاءات عن المشاريع / يؤدي TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. IdTaskTime=الوقت مهمة معرف -YouCanCompleteRef=إذا كنت ترغب في استكمال المرجع مع بعض المعلومات (لاستخدامه بمثابة مرشحات البحث)، وريكومانديد لإضافة - شخصية لفصلها، وبالتالي فإن الترقيم التلقائي سوف لا تزال تعمل بشكل صحيح للمشاريع المقبلة. على سبيل المثال٪ S-ABC. قد تفضل أيضا لإضافة مفاتيح البحث في التسمية. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 3fdb7791334..487b94c4aa2 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=دفع الرواتب جديد SalaryPayment=دفع الرواتب SalariesPayments=مدفوعات الرواتب ShowSalaryPayment=مشاهدة دفع الرواتب -THM=متوسط ​​سعر ساعة -TJM=متوسط ​​السعر اليومي +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=الراتب الحالي THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 40492035ff0..d046abbbaca 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=حذف ارسال Stock=الأسهم Stocks=الاسهم StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ListOfWarehouses=لائحة المخازن @@ -43,6 +45,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 0e67e84dfba..ea69e16fe2d 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول) DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض) ListOfSupplierProposal=قائمة الطلبات اقتراح المورد +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 022eeab9115..1df16c8d0e3 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -7,13 +7,13 @@ History=التاريخ ListOfSuppliers=قائمة الموردين ShowSupplier=وتظهر المورد OrderDate=من أجل التاريخ -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر -AddSupplierPrice=إضافة مورد الأسعار -ChangeSupplierPrice=تغيير سعر المورد +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s NoRecordedSuppliers=لم تسجل الموردين SupplierPayment=المورد الدفع @@ -36,8 +36,8 @@ ListOfSupplierOrders=قائمة الطلبات المورد MenuOrdersSupplierToBill=أوامر مورد للفاتورة NbDaysToDelivery=تأخير التسليم في أيام DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام -UseDoubleApproval=استخدام موافقة مزدوجة عندما مبلغ (بدون ضريبة) أعلى من (ويمكن أن يتم الموافقة الثانية من قبل أي مستخدم بإذن مخصص. تعيين إلى 0 من دون موافقة مزدوجة) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index a5724281b3d..dd8cd142022 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -100,3 +100,6 @@ WeeklyHours=الساعات الأسبوعية ColorUser=اللون المستخدم DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 1e422ad6802..cb395aa5ec2 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء -StandingOrders=أوامر دائمة -StandingOrder=أوامر دائمة -NewStandingOrder=دائمة جديدة من أجل +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=لعملية -WithdrawalsReceipts=إيصالات السحب -WithdrawalReceipt=انسحاب ورود -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=خطوط السحب -RequestStandingOrderToTreat=طلب لأوامر إلى معالجة دائمة -RequestStandingOrderTreated=طلب الأوامر الدائمة معالجة +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. -NbOfInvoiceToWithdraw=ملحوظة. من فاتورة مع سحب الطلب -NbOfInvoiceToWithdrawWithInfo=ملحوظة. من فاتورة مع سحب الطلب للعملاء الحصول على معلومات الحساب المصرفي المحدد -InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=سحب المبلغ -WithdrawsRefused=ورفض سحب +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=فاتورة العميل في أي طريقة الدفع "سحب" تنتظر. على 'سحب' تبويبة على فاتورة بطاقة لتقديم الطلب. ResponsibleUser=مسؤولة المستخدم -WithdrawalsSetup=الإعداد للانسحاب -WithdrawStatistics=تسحب 'إحصاءات -WithdrawRejectStatistics=وترفض الانسحاب 'إحصاءات -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=تقديم طلب سحب ThirdPartyBankCode=طرف ثالث بنك مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. @@ -46,7 +47,7 @@ StatusRefused=رفض StatusMotif0=غير محدد StatusMotif1=توفير insuffisante StatusMotif2=Tirage conteste -StatusMotif3=لا من أجل الانسحاب +StatusMotif3=No direct debit payment order StatusMotif4=طلب العملاء StatusMotif5=الضلع inexploitable StatusMotif6=حساب بدون رصيد @@ -61,28 +62,43 @@ NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT -BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. -DoStandingOrdersBeforePayments=هذا التبويب يسمح لك لطلب أمر مستديم. وبمجرد القيام به، انتقل إلى القائمة Bank-> سحب لإدارة النظام واقفا. عندما أمر يقف مغلق، سيتم تسجيلها تلقائيا الدفع على الفاتورة، وأغلقت الفاتورة إذا تبقى لدفع فارغة. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ملف الانسحاب SetToStatusSent=تعيين إلى حالة "المرسلة ملف" ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع" StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط -RUM=رم -RUMWillBeGenerated=سيتم إنشاء عدد رم مرة واحدة يتم حفظ معلومات الحساب المصرفي -WithdrawMode=وضع (FRST أو تتكرر) سحب +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=سحب طلب كمية: WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك -InfoCreditMessage=تم دفع %s النظام وقوفه الى جانب البنك
بيانات الدفع: %s -InfoTransSubject=انتقال %s ترتيب دائمة للبنك -InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك من قبل %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=المبلغ: %s
Metode: %s
تاريخ: %s -InfoRejectSubject=ورفض النظام واقفا -InfoRejectMessage=أهلا،

وقد رفض النظام مكانة فاتورة%s المتعلقة بالشركة٪ الصورة، مع مبلغ٪ الصورة من قبل البنك.

-
٪ الصورة +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 349bcf7403c..66cd07762b0 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=سير العمل وحدة الإعداد WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في. ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تل descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على صلة وصفت عند تعيين النظام العميل لدفع descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 455c5edf30a..410b07085f3 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Журнали JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Отчети NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Дневник NumPiece=Номер на част AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Валидирайте автоматично +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 9b158ca8a6d..c20fcc8f1a5 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висок DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис. ErrorCodeCantContainZero=Кода не може да съдържа стойност 0 DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Java скрипт е забранен UsePreviewTabs=Използвайте Преглед раздели ShowPreview=Покажи преглед @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Права BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. -ModulesDesc=Модулите на Dolibarr определят, кои функции са активирани в софтуера. Някои модули изискват да бъдат зададени права на потребителите, след активирането им. Кликнете върху бутона за включване/изключване в колона "Състояние" за да се включи модула/функцията. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Повече модули ... DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
-GenericMaskCodes2={cccc} клиентския код в знака n
{cccc000}клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.
{tttt} Кодът на типа контрагенти в знака n (погледнете речник-типове контрагенти).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
GenericMaskCodes4b=Пример за контрагент е създаден на 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Параметри за осигуряване на URL SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL EnterRefToBuildUrl=Въведете справка за обект %s GetSecuredUrl=Изчислява URL -ButtonHideUnauthorized=Скриване на бутоните за неправомерни действия, вместо да се показва с увреждания бутони +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old ставка на ДДС NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на @@ -349,6 +356,7 @@ ExtrafieldMail = Имейл ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица ExtrafieldSeparator=Разделител +ExtrafieldPassword=Password ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Пусни кеширането на файла ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Потребители и групи @@ -428,8 +439,8 @@ Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония Module56Desc=Телефония интеграция -Module57Name=Постоянните поръчки -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Интеграция на ClickToDial система (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Известия -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Прочети доставчици Permission147=Прочети статистиката -Permission151=Нареждания за периодични преводи -Permission152=Създаване / промяна на постоянни нареждания, искане -Permission153=Кутия постоянни нареждания разписки -Permission154=Кредит / отказват постоянни постъпления поръчки +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Експорт на доставни фактури, атрибу Permission1237=Експорт на доставни поръчки и техните детайли Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания +Permission1322=Reopen a paid bill Permission1421=Износ на клиентски поръчки и атрибути Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Етикет на документи NbOfDays=Nb дни AtEndOfMonth=В края на месеца +CurrentNext=Current/Next Offset=Офсет AlwaysActive=Винаги активна Upgrade=Обновяване @@ -950,7 +967,7 @@ LogEventDesc=Можете да разрешите тук сеч за събит AreaForAdminOnly=Тези функции могат да се използват само от администратори. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. -CompanyFundationDesc=От тази страница се редактира цялата информация на фирмата или организацията (За тази цел кликнете на бутона "Промяна" в долната част на страницата). +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar AvailableModules=Налични модули ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Внимание, на някои системи Linux PathToDocuments=Път до документи PathDirectory=Директория SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Конфигурация на превода -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Общ брой на активираните модули: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Използване на TLS LDAPServerUseTLSExample=LDAP сървъра използване TLS LDAPServerDn=Сървър DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Пълна DN (напр.: CN = adminldap, DC = общество, DC = COM) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Администраторската парола LDAPUserDn=Потребителя DN LDAPUserDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Пример: о LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края -LDAPFieldTitle=Мнение / Функция +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Продукти и услуги модули за наст NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение) ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Баркод генериране с инструмент о BarcodeInternalEngine=Вътрешен генератор BarCodeNumberManager=Менажер за автоматично дефиниране на баркод номера ##### Prelevements ##### -WithdrawalsSetup=Настройка Оттегляне модул +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Настройки на внасянето на външен RSS NewRSS=Нова RSS хранилка @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Цвят за подчертаване на линията, TextTitleColor=Цвят на заглавието на страницата LinkColor=Цвят на връзките PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=Използвате последната стабилна версия TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 3c41d33b2e3..797ce13428a 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -27,13 +27,9 @@ AllTime=От начало Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер -IbanValid=IBAN e Валиден -IbanNotValid=IBAN е Невалиден BIC=BIC / SWIFT номер -SwiftValid=BIC/SWIFT е Валиден -SwiftNotValid=BIC/SWIFT е Невалиден -StandingOrders=Постоянни поръчки -StandingOrder=Постоянна поръчка +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Отчет по сметка AccountStatementShort=Отчет AccountStatements=Извлечения по сметки @@ -78,6 +74,7 @@ AccountToCredit=Профил на кредитен AccountToDebit=Сметка за дебитиране DisableConciliation=Деактивирате функцията помирение за тази сметка ConciliationDisabled=Помирение функция инвалиди +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер @@ -87,6 +84,8 @@ AddBankRecordLong=Ръчно добавяне на транзакция ConciliatedBy=Съгласуват от DateConciliating=Reconcile дата BankLineConciliated=Transaction примири +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Клиентско плащане SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Оттегляне плащане SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банков превод BankTransfers=Банкови преводи -TransferDesc=Се прехвърля от една сметка в друга, Dolibarr ще напиша два записа (дебит в източник сметка и кредит в целева сметка, в същия размер. Същия етикет и дата ще бъдат използвани за тази сделка) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано. @@ -129,7 +129,7 @@ FutureTransaction=Транзакция в FUTUR. Няма начин за пом SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи -ToConciliate=За помирение? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете DefaultRIB=По подразбиране BAN AllRIB=Всички BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Дата на която чека е върнат CheckRejected=Върнат Чек CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index a639dac36ed..5569ea618d2 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да BillFrom=От BillTo=За ActionsOnBill=Действия по фактура -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Предложена отстъпка (плащане преди EscompteOfferedShort=Discount SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) -StandingOrders=Стоящи поръчки -StandingOrder=Стояща поръчка +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Няма чернови фактури NoOtherDraftBills=Няма други чернови фактури NoDraftInvoices=Няма чернови фактури @@ -351,8 +351,8 @@ VarAmount=Променлива сума (%% общ.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Банков превод -PaymentTypeShortPRE=Банков превод +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Касово плащане в брой PaymentTypeShortLIQ=В брой PaymentTypeCB=Плащане с карта @@ -381,6 +381,7 @@ ExtraInfos=Допълнителна информация RegulatedOn=Регулация на ChequeNumber=Чек NВ° ChequeOrTransferNumber=Чек/трансфер NВ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Банка на чека CheckBank=Чек @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Плаща от това плащане ClosePaidInvoicesAutomatically=Класифицирай "Платени" всички стандартни, ситуирани или заменящи фактури изцяло платени. ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени". ToMakePayment=Плати ToMakePaymentBack=Плати обратно ListOfYourUnpaidInvoices=Списък с неплатени фактури NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. RevenueStamp=Приходен печат -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 60681531576..58530b680ae 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Най-старите действащи изтекли услуги BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Предложения за месец NoTooLowStockProducts=Няма продукт в наличност под минималната BoxProductDistribution=Продукти/Услуги разпределение BoxProductDistributionFor=Разпределение на %s за %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Клиента фактури ForCustomersOrders=Клиентски поръчки ForProposals=Предложения LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index a8c9d49294b..f9d72b2259c 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=на CashDeskThirdParty=Контрагент ShoppingCart=Кошница NewSell=Нова продажба -BackOffice=Бек офис AddThisArticle=Добави артикула RestartSelling=Обратно към продажбите -SellFinished=Пазаруването приключи +SellFinished=Sale complete PrintTicket=Отпечатване на билет NoProductFound=Няма открит артикул ProductFound=открит продукт diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 7efe5da15f4..777d0f64920 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Зона етикети/категории Клиент MembersCategoriesArea=Зона етикети/категории Членове ContactsCategoriesArea=Зона етикети/категории Контакти AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Подкатегории CatList=Списък на етикети/категории NewCategory=Нов етикет/категория @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Това трето лице е свързано MemberIsInCategories=Този член е в следните етикети/категории Членове ContactIsInCategories=Този конктакт не в етикети/категории Контакти ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория -CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Този член не е в нито един етикет/категория ContactHasNoCategory=Този контакт не е в никои етикети/категории +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Добавяне в етикет/категория NotCategorized=Без етикет/категория CategoryExistsAtSameLevel=Тази категория вече съществува с този код @@ -56,12 +58,14 @@ ProductsCategoriesShort=Етикети/категории Продукти MembersCategoriesShort=Етикети/категории Членове ContactCategoriesShort=Етикети/категории Контакти AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. ThisCategoryHasNoMember=Тази категория не съдържа никакъв член. ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Етикет/категория id CatSupList=Списък на етикети/категории Доставчици CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти @@ -71,6 +75,7 @@ CatContactList=Списък на етикети/категории Контак CatSupLinks=Връзки между доставчици и етикети/категории CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории CatProdLinks=Връзки между продукти/услуги и етикети/категории +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Изтриване от етикети/категории ExtraFieldsCategories=Допълнителни атрибути CategoriesSetup=Етикети/категории настройка diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 4073410f638..21345bc2ea7 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Ново физическо лице NewCompany=Нова фирма (потенциален, клиент, доставчик) NewThirdParty=Нов контрагент (потенциален, клиент, доставчик) CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Област потенциални IdThirdParty=ID на контрагент IdCompany=ID на фирма @@ -38,7 +40,7 @@ ThirdPartySuppliers=Доставчици ThirdPartyType=Вид на контрагент Company/Fundation=Фирма/Организация Individual=Частно лице -ToCreateContactWithSameName=Автоматично ще създаде физически контакт със същата информация +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Фирма майка Subsidiaries=Филиали ReportByCustomers=Отчет по клиенти @@ -47,7 +49,7 @@ CivilityCode=Граждански код RegisteredOffice=Седалище Lastname=Фамилия Firstname=Собствено име -PostOrFunction=Пост/длъжност +PostOrFunction=Job position UserTitle=Звание Address=Адрес State=Област @@ -64,7 +66,7 @@ Chat=Чат PhonePro=Сл. телефон PhonePerso=Дом. телефон PhoneMobile=Моб. телефон -No_Email=Да не се изпращат масови електронни писма +No_Email=Refuse mass e-mailings Fax=Факс Zip=Пощенски код Town=Град @@ -73,7 +75,7 @@ Poste= Позиция DefaultLang=Език по подразбиране VATIsUsed=ДДС се използва VATIsNotUsed=ДДС не се използва -CopyAddressFromSoc=Попълнете адреса на контрагента +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Използване на втора такса @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Номер по ДДС VATIntraShort=ДДС номер VATIntraSyntaxIsValid=Синтаксиса е валиден -VATIntraValueIsValid=Стойността е валидна ProspectCustomer=Потенциален / Клиент Prospect=Потенциален CustomerCard=Клиентска карта @@ -261,7 +262,9 @@ AddContactAddress=Създй контакт/адрес EditContact=Редактиране на контакт EditContactAddress=Редактиране на контакт/адрес Contact=Контакт +ContactId=Contact id ContactsAddresses=Контакти/Адреси +FromContactName=Name: NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент NoContactDefined=Няма зададен контакт DefaultContact=Контакт/адрес по подразбиране @@ -284,7 +287,7 @@ CompanyDeleted=Фирма "%s" е изтрита от базата данни. ListOfContacts=Списък на контакти/адреси ListOfContactsAddresses=Списък на контакти/адреси ListOfThirdParties=Списък на контрагенти -ShowCompany=Позване на трето лице +ShowCompany=Show third party ShowContact=Покажи контакт ContactsAllShort=Всички (без филтър) ContactType=Тип на контакт @@ -294,6 +297,7 @@ ContactForProposals=Контакт за предложение ContactForContracts=Контакт за договор ContactForInvoices=Контакт за фактура NoContactForAnyOrder=Този контакт не е контакт за поръчка +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Този контакт не е контакт за търговско предложение NoContactForAnyContract=Този контакт не е контакт за договор NoContactForAnyInvoice=Този контакт не е контакт за фактура @@ -352,9 +356,9 @@ ExportCardToFormat=Износна карта формат ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент DolibarrLogin=Dolibarr вход NoDolibarrAccess=Няма Dolibarr достъп -ExportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Контакти и свойства -ImportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути ImportDataset_company_3=Банкови данни ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Контрагентите бяха обединени SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 156ec0a3e84..ace19640af0 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Социални или фискални данъци SocialContributions=Социални или фискални данъци SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Специални разходи MenuTaxAndDividends=Данъци и дивиденти MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 49e5ce1be92..b47ad375d7d 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Изтриване на Планирана задача Permission23104 = Изпълнение на Планирана задача # Admin CronSetup= Настройки за управление на Планирани задачи -URLToLaunchCronJobs=URL за проверка и зареждане на cron задачи ако е нужно +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи FileToLaunchCronJobs=Команден ред за изпъление на cron задача @@ -23,7 +23,7 @@ CronCommand=Команда CronList=Планирани задачи CronDelete=Изтриване на планирани задачи CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ? -CronExecute=Зареждане на планирани задачи +CronExecute=Launch scheduled job CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ? CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана CronTask=Задача @@ -39,7 +39,7 @@ CronMethod=Метод CronModule=Модул CronNoJobs=Няма регистрирани задачи CronPriority=Приоритет -CronLabel=Описание +CronLabel=Label CronNbRun=Nb. зареждане CronMaxRun=Max nb. launch CronEach=Всеки @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index ad7d85f521f..73e3c8aa61d 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инс ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Неправилен формат! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 8ed505ab84a..bfeb89a5b45 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP поддържа сесии. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър variables_order в php.ini. PHPSupportGD=PHP поддържа GD графични функции. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP поддържа UTF8 функции. PHPMemoryOK=PHP макс сесия памет е %s. Това трябва да бъде достатъчно. PHPMemoryTooLow=PHP макс сесия памет е настроен на %s байта. Това може да бъде прекалено ниско. Променете php.ini като настроите параметър memory_limit най-малко %s байта. Recheck=Кликнете тук за по-значим тест ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките. ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr. ErrorDirDoesNotExists=Директорията %s не съществува. ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри. @@ -133,6 +135,10 @@ ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес... ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Актуализиране на данните за MigrationPaymentMode=Миграция на данни за начин на плащане MigrationCategorieAssociation=Миграция на категории MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Презареждане на модула %s ShowNotAvailableOptions=Показване на недостъпните опции HideNotAvailableOptions=Скриване на недостъпните опции diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index ea630838b66..e15c5968d7c 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Проследяване на конта # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=намеси генерирани от поръчки +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang index 88142b6e02b..6ed3e9c1786 100644 --- a/htdocs/langs/bg_BG/ldap.lang +++ b/htdocs/langs/bg_BG/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Първа абонамент дата LDAPFieldFirstSubscriptionAmount=Първа размера LDAPFieldLastSubscriptionDate=Последно абонамент дата LDAPFieldLastSubscriptionAmount=Последно размера +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Потребителят синхронизирани GroupSynchronized=Група синхронизирани MemberSynchronized=Държавите-синхронизирани diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index d7b631b7eee..cc860f14e03 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Чета YourMailUnsubcribeOK=От пощенския списък на %s имейл е правилно unsubcribe ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване" EMailSentToNRecipients=Имейл изпратен до %s получатели. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=Всички трети лица и ако имейл е зададен. ResultOfMailSending=Резултат от масово изпращане на Имейл NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 6b1479b83d3..3b6daef3229 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -67,6 +67,7 @@ SelectDate=Изберете дата SeeAlso=Вижте също %s SeeHere=Вижте тук BackgroundColorByDefault=Стандартен цвят на фона +FileRenamed=The file was successfully renamed FileUploaded=Файлът е качен успешно FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". NbOfEntries=Брой записи @@ -245,6 +246,10 @@ DateBuild=Дата на създаване на справката DatePayment=Дата на плащане DateApprove=Дата на одобрение DateApprove2=Дата на одобрение (повторно одобрение) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=година DurationMonth=месец DurationWeek=седмица @@ -256,6 +261,7 @@ DurationDays=дни Year=Година Month=Месец Week=Седмица +WeekShort=Week Day=Ден Hour=Час Minute=Минута @@ -278,6 +284,7 @@ MonthOfDay=Месец на деня HourShort=ч MinuteShort=мин Rate=Курс +CurrencyRate=Currency conversion rate UseLocalTax=Включи данъци Bytes=Байта KiloBytes=Килобайта @@ -565,8 +572,11 @@ BackToList=Назад към списъка GoBack=Назад CanBeModifiedIfOk=Може да се променя ако е валидно CanBeModifiedIfKo=Може да се променя ако е невалидно +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Записът е променен успешно RecordsModified=Променени са %s записа +RecordsDeleted=%s records deleted AutomaticCode=Автоматичен код FeatureDisabled=Функцията е изключена MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Вие нямате разрешение за това де SessionName=Име на сесията Method=Метод Receive=Получавам +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Частична TotalWoman=Обща NeverReceived=Никога не получено @@ -598,6 +609,7 @@ DisabledModules=Деактивирани модули For=За ForCustomer=За клиента Signature=Подпис +DateOfSignature=Date of signature HidePassword=Покажи със скрита парола UnHidePassword=Покажи с видима парола Root=Корен @@ -641,6 +653,15 @@ NewAttribute=Нов атрибут AttributeCode=Код на атрибут URLPhoto=URL на снимка/лого SetLinkToAnotherThirdParty=Свързване към друго трето лице +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Създай чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 7c48fb963d8..87dbd9d73b8 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/bg_BG/oauth.lang +++ b/htdocs/langs/bg_BG/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 1db388d9dff..7d97bf40be3 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Поръчките ви бяха създадени OrderFail=Възникна грешка при създаването на поръчките ви CreateOrders=Създай поръчки ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index e67a4d685af..61687ef6dd8 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -18,10 +18,6 @@ UserConf=Настройка по потребител PRINTGCP_INFO=Google OAuth API настройка PRINTGCP_AUTHLINK=Удостоверяване PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Този драйвер позволява изпращането на документи директно към принтер с Google Cloud Print. GCP_Name=Име GCP_displayName=Показвано Име diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 73c00d1b72d..09492d6743e 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -8,8 +8,8 @@ Batch=Партида/сериен atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Партида/сериен номер BatchNumberShort=Партида/сериен -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Кол: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 37b54dafa6d..ab4a3ce5417 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Масова ДДС промяна ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни. MassBarcodeInit=Масова инициализация на бар кодове MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. -ProductAccountancyBuyCode=Счетоводен код (покупка) -ProductAccountancySellCode=Счетоводен код (продажба) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги @@ -59,6 +59,8 @@ SellingPriceHT=Продажна цена (без ДДС) SellingPriceTTC=Продажна цена (с ДДС) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Нова цена MinPrice=Мин. продажна цена CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Принтиране на няколко стикери BuildPageToPrint=Генериране на страница за принтиране FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно. FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт -FillBarCodeTypeAndValueFromThirdParty=Попълнете тип на бар кода или стойност от бар кода на трето лице. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Определяне на тип или стойност на бар код не е завършено за трето лице %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Информация за бар код на продукт %s: -BarCodeDataForThirdparty=Информация за бар код на трето лице %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 23d39627ac8..3d5796c5d1e 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта -ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта -ListInvoicesAssociatedProject=Списък на фактури на клиентите, свързани с проекта -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Списък на поръчките на доставчика, свързана с проекта -ListSupplierInvoicesAssociatedProject=Списък на фактурите на доставчика, свързана с проекта +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Списък на договори, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Промяна задача дата според началн ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ProjectsAndTasksLines=Проекти и задачи ProjectCreatedInDolibarr=Проект %s е създаден +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s е създадена TaskModifiedInDolibarr=Задача %s е променена TaskDeletedInDolibarr=Задача %s е изтрита @@ -153,7 +154,7 @@ PlannedWorkload=Планирана работна натовареност PlannedWorkloadShort=Работна натовареност ProjectReferers=Related items ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Статистики за проекти/инициативи TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно IdTaskTime=Ид. време на задача -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 9aad1ceca7a..7c8c02543ac 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Ново заплащане на заплата SalaryPayment=Плащане на заплата SalariesPayments=Заплащания заплати ShowSalaryPayment=Показване заплащане на заплата -THM=Средна цена на час -TJM=Средна цена на ден +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Сегашна заплата THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index b274927f3f8..d20bbd4275a 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Наличности StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад ListOfWarehouses=Списък на складовете @@ -43,6 +45,7 @@ PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 710faaf8f7e..b0495dd7a95 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Създаване на модел по по DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) ListOfSupplierProposal=Списък на запитвания за цени към доставчици +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 144b543a8da..a7443012348 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -7,13 +7,13 @@ History=Исторически ListOfSuppliers=Списък на доставчиците ShowSupplier=Вижте доставчик OrderDate=Дата на поръчката -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена -AddSupplierPrice=Добави награда доставчик -ChangeSupplierPrice=Промяна доставчик цена +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s NoRecordedSuppliers=Не регистриран доставчик SupplierPayment=Доставчика на платежни услуги @@ -36,8 +36,8 @@ ListOfSupplierOrders=Списък на нарежданията за доста MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране NbDaysToDelivery=Закъснение на доставка в дни DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка -UseDoubleApproval=Използване на двойно одобрение, когато сумата (без такса) е по-висока от (Повторното одобрение може да се извърши от всеки потребител с подходящи права. Задайте 0 за без двойно одобрение) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 8a7a76d558b..6d316dc77f4 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Часове седмично ColorUser=Цвят на потребителя DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index fb6f947e23f..36b6f248f3e 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Клиентите постоянни нареждания област -StandingOrders=Постоянните поръчки -StandingOrder=Постоянните поръчки -NewStandingOrder=Нов постоянно нареждане +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=За обработка -WithdrawalsReceipts=Отнемане постъпления -WithdrawalReceipt=Оттегляне получаването -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Отнемане линии -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Фактура чака оттегли +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сума за оттегляне -WithdrawsRefused=Отказа Тегления +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Нито един клиент фактура в режим на плащане "се оттегли" чака. Отидете на раздела "Теглене" във фактурата карта, за да отправят искане. ResponsibleUser=Отговорност на потребителя -WithdrawalsSetup=Оттегляне настройка -WithdrawStatistics=Теглене на статистически данни -WithdrawRejectStatistics=Изтеглете отхвърлят статистически данни -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Уверете се оттегли искането ThirdPartyBankCode=Банков код на контрагента NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. @@ -46,7 +47,7 @@ StatusRefused=Отказ StatusMotif0=Неуточнен StatusMotif1=Предоставяне insuffisante StatusMotif2=Тиражен conteste -StatusMotif3=Не Оттегляне за +StatusMotif3=No direct debit payment order StatusMotif4=Поръчка на клиента StatusMotif5=RIB inexploitable StatusMotif6=Сметка без баланс @@ -61,28 +62,43 @@ NotifyCredit=Оттегляне кредит NumeroNationalEmetter=Националната предавател номер WithBankUsingRIB=За банкови сметки с помощта на RIB WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT -BankToReceiveWithdraw=Банкова сметка за получаване оттегли +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Кредит за WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени" StatisticsByLineStatus=Статистики по статуса на линиите -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Плащане на постоянно нареждане %s от банката -InfoCreditMessage=Постоянната за %s е била платена от банката
Данни на плащане: %s -InfoTransSubject=Предаване на %s постоянно нареждане до банката -InfoTransMessage=Постоянната за %s е предавана до банката от %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Размер: %s
Metode: %s
Дата: %s -InfoRejectSubject=Постоянния за отказа -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 9e6f2cebbad..22f675f6b25 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Настройки на модул Workflow WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват. ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/bn_BD/ldap.lang +++ b/htdocs/langs/bn_BD/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 18b0a7f14b8..040fe8d4e82 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/bn_BD/oauth.lang +++ b/htdocs/langs/bn_BD/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/bn_BD/printing.lang +++ b/htdocs/langs/bn_BD/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/bn_BD/suppliers.lang +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 66732bca8db..89adcc260ca 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Automatsko otkrivanje (browser jezik) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Pročitajte komercijalne margine Permission59002=Definirajte komercijalne margine Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 45e801d8870..0e9ce20aff6 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -27,13 +27,9 @@ AllTime=Od početka Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT broj -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Trajni nalozi -StandingOrder=Trajni nalog +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Izvod računa AccountStatementShort=Izvod AccountStatements=Izvodi računa @@ -78,6 +74,7 @@ AccountToCredit=Račun za potraživanja AccountToDebit=Račun za zaduživanje DisableConciliation=Isključi opciju podmirenja za ovaj račun ConciliationDisabled=Opcija podmirivanja isključena +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Zatvoreno AccountIdShort=Broj @@ -87,6 +84,8 @@ AddBankRecordLong=Dodaj transakciju ručno ConciliatedBy=Izmireno od strane DateConciliating=Datum izmirivanja BankLineConciliated=Transakcija izmirena +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Uplata mušterije SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Povlačenje uplate SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovna transakcija BankTransfers=Bankovne transakcije -TransferDesc=Transfer sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (zaduživanje na izvorni račun i potraživanja u ciljani računu, na isti iznos. Isti naziv i datum će se koristiti za ovu transakciju) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. @@ -129,7 +129,7 @@ FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi -ToConciliate=Izmiriti? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite DefaultRIB=Uobičajeni BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 49fb3a1a58e..b12c31a228d 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Trajni nalozi -StandingOrder=Trajni nalog +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nema uzoraka faktura NoOtherDraftBills=Nema drugih uzoraka faktura NoDraftInvoices=Nema uzoraka faktura @@ -351,8 +351,8 @@ VarAmount=Varijabilni iznos (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Prijenos banke -PaymentTypeShortPRE=Prijenos banke +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica @@ -381,6 +381,7 @@ ExtraInfos=Dodatne informacije RegulatedOn=Uređen na ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Banka izdatog čeka CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Plaćeno ovom uplatom ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index 0be30a3e75b..223f383bb2e 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Prijedlozi po mjesecu NoTooLowStockProducts=Nema proizvoda ispod granice za upozorenje BoxProductDistribution=Distribucija proizvoda/usluga BoxProductDistributionFor=Distribucija %s za %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 546d1fe3cf9..af88678aff6 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=uključen u CashDeskThirdParty=Subjekt ShoppingCart=Korpa NewSell=Nova prodaja -BackOffice=Administracija AddThisArticle=Dodaj ovaj proizvod RestartSelling=Nazad na prodaju -SellFinished=Prodaja završena +SellFinished=Sale complete PrintTicket=Isprintaj račun NoProductFound=Nema pronađenih proizvoda ProductFound=proizvod pronađen diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index a68bb0dc77e..c9eb96b11ff 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategorije CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 842628d9d34..941e4689903 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Novo fizičko lice NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Područje za moguće kupce IdThirdParty=ID subjekta IdCompany=ID kompanije @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dobavljači ThirdPartyType=Tip subjekta Company/Fundation=Kompanija/Fondacija Individual=Fizičko lice -ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Matična kompanija Subsidiaries=Podružnice ReportByCustomers=Izvještaj po kupcima @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registrovan ured Lastname=Prezime Firstname=Ime -PostOrFunction=Položaj/Funkcija +PostOrFunction=Job position UserTitle=Titula Address=Adresa State=Država/Provincija @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Službeni telefon PhonePerso=Privatni telefon PhoneMobile=Mobitel -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Poštanski broj Town=Grad @@ -73,7 +75,7 @@ Poste= Pozicija DefaultLang=Defaultni jezik VATIsUsed=Oporeziva osoba VATIsNotUsed=Neoporeziva osoba -CopyAddressFromSoc=Popuni adresu sa adresom subjekta +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=PDV broj VATIntraShort=PDV broj VATIntraSyntaxIsValid=Sintaksa je nevažeća -VATIntraValueIsValid=Vrijednost je važeća ProspectCustomer=Mogući klijent / Kupac Prospect=Mogući klijent CustomerCard=Kartica kupca @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakti/Adrese +FromContactName=Name: NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt NoContactDefined=Nijedan kontakt definiran DefaultContact=Defaultni kontakt/adresa @@ -284,7 +287,7 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa ListOfThirdParties=Lista subjekata -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Prikaži kontakt ContactsAllShort=Svi (bez filtera) ContactType=Tip kontakta @@ -294,6 +297,7 @@ ContactForProposals=Kontakt prijedloga ContactForContracts=Kontakt ugovora ContactForInvoices=Kontakt fakture NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu @@ -352,9 +356,9 @@ ExportCardToFormat=Izvod podataka u formatu ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata DolibarrLogin=Dolibarr login NoDolibarrAccess=Nema Dolibarr pristupa -ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i osobine -ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi ImportDataset_company_3=Detalji banke ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index a7f10c0ca84..f72d73c08fc 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 175cbc53c96..b075c2cb8bd 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Komanda CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Metoda CronModule=Modul CronNoJobs=Nema registrovanih poslova CronPriority=Prioritet -CronLabel=Opis +CronLabel=Label CronNbRun=Broj pokretanja CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index a6b8e2177e2..a711a34c847 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang index 35ea491128e..63edec03342 100644 --- a/htdocs/langs/bs_BA/ldap.lang +++ b/htdocs/langs/bs_BA/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index e55207b294c..6984bc0eedd 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Pročitaj YourMailUnsubcribeOK=E-pošta %s je uspješno ispisana sa liste e-pošte ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-pošta poslana %s primaocima +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index cf37ef890c7..4eceb2c1d32 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/bs_BA/oauth.lang +++ b/htdocs/langs/bs_BA/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index c94cc66ebc8..b04677d6f75 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Šifra računovodstva (kupovanje) -ProductAccountancySellCode=Šifra računovodstva (prodaja) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 00736f99449..57af98953e0 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom -ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom -ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom -ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista ugovora u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 3e474700969..62171fcacf0 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Obriši slanje Stock=Zaliha Stocks=Zalihe StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno ListOfWarehouses=Lista skladišta @@ -43,6 +45,7 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 8a014bb2d4c..12ca6c6af1b 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -7,13 +7,13 @@ History=Historija ListOfSuppliers=Lista dobavljača ShowSupplier=Prikaži dobavljača OrderDate=Datum narudžbe -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu -AddSupplierPrice=Dodaj dobavljačevu cijene -ChangeSupplierPrice=Promjena dobavljačeve cijene +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s NoRecordedSuppliers=Nijedan dobavljač snimljen SupplierPayment=Plaćanje dobavljača @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index a085b2e1491..aef1c9effac 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index f3c53ad7618..43fc6098415 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Područje za trajne naloge kupaca -StandingOrders=Trajni nalozi -StandingOrder=Trajni nalozi -NewStandingOrder=Novi trajni nalog +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu -WithdrawalsReceipts=Priznanice podizanja -WithdrawalReceipt=Priznanica podizanja -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Tekst podizanja -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za podizanje -WithdrawsRefused=Podizanje odbijeno +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev. ResponsibleUser=Odgovorni korisnik -WithdrawalsSetup=Postavke podizanja -WithdrawStatistics=Statistika podizanja -WithdrawRejectStatistics=Statistika odbijenih podizanja -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Napravite zahtjev za podizanje ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. @@ -46,7 +47,7 @@ StatusRefused=Odbijeno StatusMotif0=Neodređeno StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=Nema naloga za podizanje +StatusMotif3=No direct debit payment order StatusMotif4=Narudžba za kupca StatusMotif5=RIB unusable StatusMotif6=Račun bez stanja @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke -InfoCreditMessage=Stalni nalog %s je plaćen od strane banke
Podaci od plaćanju: %s -InfoTransSubject=Prenos trajnog naloga %s na banku -InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Trajni nalog odbijen -InfoRejectMessage=Zdravo,

trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index d54fd97a380..bb7df46eeb2 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Postavke workflow modula WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index ca1a896d315..19c22caae6d 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Diaris JournalFinancial=Diaris financers BackToChartofaccounts=Tornar al Pla comptable +AccountancyArea=Àrea de comptabilitat +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Seleccionar el Pla comptable Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte AccountAccountingSuggest=Accounting account suggest -Ventilation=Desglossament +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Comptabilitat -CustomersVentilation=Desglossament de clients -SuppliersVentilation=Desglossament de proveïdors +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Informes NewAccount=Nou compte comptable Create=Crear -CreateMvts=Crear moviment -UpdateMvts=Modificació d'un moviment -WriteBookKeeping=Registre de comptabilitat en el llibre major +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Llibre major AccountBalance=Compte saldo CAHTF=Total purchase supplier before tax -InvoiceLines=Línies de factura per ser ventilades -InvoiceLinesDone=Línies de factura ventilades -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilar +Ventilate=Bind Processing=Processant EndProcessing=Final del procés -AnyLineVentilate=Qualsevol línia per ventilar +AnyLineVentilate=Any lines to bind SelectedLines=Línies seleccionades Lineofinvoice=Línia de factura -VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables -NotVentilatedinAccount=No ventilat en el compte comptable +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50) -ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals -ACCOUNTING_LENGTH_AACCOUNT=Mida dels comptes de tercers +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Gestiona els zeros al final d'un compte comptable, És necessari per alguns països. Deshabilitat per defecte. Ves en compte amb la funció "longitud dels comptes". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_PURCHASE_JOURNAL=Diari de compra @@ -81,32 +102,31 @@ Sens=Significat Codejournal=Diari NumPiece=Número de peça AccountingCategory=Categoria de comptabilitat - NotMatch=No definit - DeleteMvt=Elimina línies del llibre major DelYear=Any a eliminar DelJournal=Diari per esborrar -ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major de l'any i/o des d'un diari específic - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Eliminar els registres del llibre major - DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagament de factura de client - ThirdPartyAccount=Compte de tercer - -NewAccountingMvt=Nou moviment -NumMvts=Nombre de moviment -ListeMvts=Llistat del moviment +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora -ReportThirdParty=Llitat de comptes de tercers -DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdors i els seus comptes comptables +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Llistat dels comptes comptables @@ -114,22 +134,29 @@ Pcgtype=Classe de compte Pcgsubtype=Sota la classe de compte Accountparent=Arrel del compte -DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients TotalVente=Total turnover before tax TotalMarge=Marge total de vendes -DescVentilDoneCustomer=Consulta aquí el llistat de línies de factures de clients i els seus comptes comptables -DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un compte comptable -ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte: -Vide=- -DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors -DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables -ValidateHistory=Valida automàticament +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s -FicheVentilation=Desglossament de targetes +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Aplica categories massives @@ -151,12 +178,14 @@ Modelcsv_cogilog=Exporta cap a Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inicialitza la comptabilitat -InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte comptable en productes i serveis que no tenen compte comptable definit per compres i vendes. Comprova abans que la configuració del mòdul de comptabilitat està completada. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Opcions OptionModeProductSell=En mode vendes OptionModeProductBuy=En mode compres OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes. OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres. +CleanFixHistory=Elimina el codi comptable de les línies que no existeixen en Plans comptables +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Rang de compte comptable @@ -167,3 +196,9 @@ Formula=Fórmula ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 7cb8f45783a..35234207a46 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada -FileCheck=Arxius d'Integritat +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Arxius que falten FilesUpdated=Arxius actualitzats -FileCheckDolibarr=Comproveu arxius de Dolibarr -XmlNotFound=Arxiu XML de Dolibarr no trobat +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID de sessió SessionSaveHandler=Modalitat de desar sessions SessionSavePath=Emmagatzema la localització de les sessions @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s n DictionarySetup=Configuració de Diccionari Dictionary=Diccionaris Chartofaccounts=Pla comptable -Fiscalyear=Anys fiscals +Fiscalyear=Any fiscal ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes) NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat -AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Javascript desactivat UsePreviewTabs=Veure fitxes "vista prèvia" ShowPreview=Veure previsualització @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) AutoDetectLang=Autodetecta (idioma del navegador) FeatureDisabledInDemo=Opció deshabilitada en demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permisos BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats -ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats. +ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... ModulesMarketPlaces=Més mòduls... DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM @@ -219,8 +225,8 @@ HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dol HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unitat de mesura -Emails=E-Mails -EMailsSetup=Configuració E-Mails +Emails=Correus electrònics +EMailsSetup=Configuració de correus electrònics EMailsDesc=Aquesta pàgina permet substituir els paràmetres PHP relacionats amb l'enviament de correus electrònics. En la majoria dels casos en SO com UNIX/Linux, els paràmetres PHP són ja correctes i aquesta pàgina és inútil. MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) @@ -273,9 +279,10 @@ YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilit CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable +LastActivationDate=Last activation date UpdateServerOffline=Actualitzacións del servidor fora de línia GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-GenericMaskCodes2={cccc} el codi de client de n caràcters
{cccc000} el codi de client en n caràcters és seguir per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.
{tttt} El codi de tipus tercer en n caràcters (veure tipus Diccionari tercers).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s GetSecuredUrl=Obté la URL calculada -ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats +ButtonHideUnauthorized=Amaga els botons a usuaris no administradors per accions no autoritzades enlloc de mostrar-los en gris deshabilitats OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és @@ -349,6 +356,7 @@ ExtrafieldMail = Correu ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador +ExtrafieldPassword=Contrasenya ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent ExtrafieldCheckBoxFromList= Casella de verificació des de taula @@ -383,11 +391,14 @@ EnableFileCache=Habilita la caché de fitxers ShowDetailsInPDFPageFoot=Afegeix més detalls en el peu dels fitxers PDF, com l'adreça de l'empresa, o altres camps (el NIF/CIF, codis professionals, ...). NoDetails=No hi ha més detalls en el peu DisplayCompanyInfo=Mostra l'adreça de l'empresa -DisplayCompanyInfoAndManagers=Mostra l'empresa altres camps +DisplayCompanyManagers=Mostra el gestor de noms +DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. ModuleCompanyCodeAquarium=Retorna un codi comptable compost per:
%s seguit del codi de proveïdor per al codi comptable de proveïdor,
%s seguit del codi de client per al codi comptable de client. ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. +Use3StepsApproval=Per defecte, les comandes de compra han d'estar creades i aprovades per 2 usuaris diferents (un usuari per crear i un usuari per aprovar. Tingues en compte que si un usuari té ambdos permisos per crear i aprovar, un sol usuari serà suficient). Amb aquesta opció pots demanar un tercer usuari per aprovar, si l'import és major que un valor concret (així serien necessaris 3 passos: 1r validació, 2n primera aprovació i 3r segona aprovació si l'import és suficient).
Deixa-ho buit per fer només una aprovació (2 passos), o deixa-ho amb un valor molt baix (0.1) si sempre serà necessària una segona aprovació. +UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... # Modules Module0Name=Usuaris i grups @@ -416,7 +427,7 @@ Module49Name=Editors Module49Desc=Gestió d'editors Module50Name=Productes Module50Desc=Gestió de productes -Module51Name=Publipostage +Module51Name=Correus massius Module51Desc=Administració i enviament de correu de paper en massa Module52Name=Stocks de productes Module52Desc=Gestió de stocks de productes @@ -428,8 +439,8 @@ Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia -Module57Name=Domiciliacions -Module57Desc=Gestió de domiciliacions. També inclou generació d'arxiu SEPA pels països europeus. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial Module59Name=Bookmark4u @@ -441,7 +452,7 @@ Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions Module80Desc=Gestió d'expedicions i recepcions Module85Name=Bancs i caixes -Module85Desc=Gestió dels comptes financers de tipus comptes bancaris, postals o efectiu +Module85Desc=Gestió de comptes bancaris o efectiu Module100Name=External site Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame Module105Name=Mailman i SPIP @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials Module500Desc=Gestió de despeses especials (impostos varis, dividends) -Module510Name=Sous -Module510Desc=Gestió dels salaris dels empleats i pagaments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions -Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a usuaris (configuració definida en cada usuari), contactes de tercers (configuracio definida en cada tercer) o correus electrònics fixes. +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -606,10 +617,10 @@ Permission142=Crea/modifica tots els projectes i tasques (també projectes priva Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte) Permission146=Consulta proveïdors Permission147=Consulta estadístiques -Permission151=Consulta domiciliacions -Permission152=Crear/modificar domiciliacions -Permission153=Enviar domiciliacions -Permission154=Abonar/tornar domiciliacions +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Consulta contractes/subscripcions Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte @@ -747,6 +758,7 @@ Permission1236=Exporta factures de proveïdors, atributs i pagaments Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures de clients, atributs i cobraments +Permission1322=Reopen a paid bill Permission1421=Exporta comandes de clients i atributs Permission20001=Consulta els dies de lliures disposició (propis i subordinats) Permission20002=Crea/modifica els teus dies lliures retribuïts @@ -780,6 +792,10 @@ Permission55002=Crear/modificar enquestes Permission59001=Consulta marges comercials Permission59002=Definir marges comercials Permission59003=Consulta qualsevol marge de l'usuari +Permission63001=Consulta recursos +Permission63002=Crea/modifica recursos +Permission63003=Elimina recursos +Permission63004=Enllaça recursos en esdeveniments de l'agenda DictionaryCompanyType=Tipus de tercers DictionaryCompanyJuridicalType=Formes jurídiques de tercers DictionaryProspectLevel=Perspectiva nivell client potencial @@ -823,13 +839,13 @@ LTRate=Tarifa LocalTax1IsNotUsed=No subjecte LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA) LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) -LocalTax1Management=Gestió 2on. tipus d'impost +LocalTax1Management=2n tipus d'impost LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No subjecte LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA) LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) -LocalTax2Management=Gestió 2on. tipus d'impost +LocalTax2Management=3r tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestió Recàrrec d'Equivalència @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció LabelOnDocuments=Etiqueta sobre documents NbOfDays=Nº de dies AtEndOfMonth=A final de mes +CurrentNext=Actual/Següent Offset=Decàleg AlwaysActive=Sempre actiu Upgrade=Actualització @@ -888,7 +905,7 @@ Skin=Tema visual DefaultSkin=Tema visual por defecte MaxSizeList=Longuitud màxima de llistats DefaultMaxSizeList=Longitud màxima per defecte per a les llistes -DefaultMaxSizeShortList=Longitud màxima per defecte llistes curtes (per example, a la fitxa de client) +DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client) MessageOfDay=Missatge del dia MessageLogin=Missatge del login PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra @@ -950,7 +967,7 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. -CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina) +CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. -TranslationSetup=Configuració traducció -TranslationDesc=Com mostrar l'idioma de l'aplicació
* A nivell de sistema: menú Inici - Configuració - Entorn
* Per usuari: Configuració usuari en pestanya de la fitxa d'usuari (clic al seu nom d'usuari a la part superior de la pantalla). -TranslationOverwriteDesc=També pots sobreescriure algun valor omplint la següent taula. Selecciona el teu idioma del desplegable "%s", afegeix la clau que trobis en el fitxer lang (langs/xx_XX/nomfitxer.lang) en "%s" i la nova traducció en "%s". +TranslationSetup=Configuració de traducció +TranslationKeySearch=Cerca una clau o cadena de traducció +TranslationOverwriteKey=Sobreescriu una cadena de traducció +TranslationDesc=Com definir l'idioma de l'aplicació
* A nivell de sistema: menú Inici - Configuració - Entorn
* Per usuari: Pestanya Configuració d'entorn d'usuari en la fitxa d'usuari (fes clic al nom d'usuari en la part superior de la pantalla). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Cadena de traducció +CurrentTranslationString=Cadena de traducció actual +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=Nova cadena de traducció a mostrar +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Número total de mòduls activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Usuari TLS LDAPServerUseTLSExample=El seu servidor utilitza TLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador -LDAPAdminDnExample=DN complet (ej: cn=adminldap,dc=example,dc=com) +LDAPAdminDnExample=DN complet (ex: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com per active directory) LDAPPassword=Contrasenya de l'administrador LDAPUserDn=DN dels usuaris LDAPUserDnExample=DN complet (ej: ou=users,dc=example,dc=com) @@ -1231,9 +1256,9 @@ LDAPFieldFirstName=Nom LDAPFieldFirstNameExample=Exemple : givenname LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemple : mail -LDAPFieldPhone=Telèfon treball +LDAPFieldPhone=Número de telèfon de treball LDAPFieldPhoneExample=Exemple : telephonenumber -LDAPFieldHomePhone=Telèfon personal +LDAPFieldHomePhone=Número de telèfon personal LDAPFieldHomePhoneExample=Exemple : homephone LDAPFieldMobile=Telèfon mòbil LDAPFieldMobileExample=Exemple : mobile @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Exemple : o LDAPFieldSid=SID LDAPFieldSidExample=Exemple : objectsid LDAPFieldEndLastSubscription=Data final d'afiliació -LDAPFieldTitle=Lloc/Funció +LDAPFieldTitle=Càrrec LDAPFieldTitleExample=Exemple:títol LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost) -ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable). SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a BarcodeInternalEngine=Motor intern BarCodeNumberManager=Configuració de la numeració automatica de codis de barres ##### Prelevements ##### -WithdrawalsSetup=Configuració del mòdul domiciliacions +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Configuració de les importacions del flux RSS NewRSS=Sindicació de un nou flux RSS @@ -1467,7 +1492,7 @@ OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats ApiKey=Clau per l'API ##### Bank ##### BankSetupModule=Configuració del mòdul Banc -FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs +FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs BankOrderShow=Ordre de visualització dels comptes bancaris segons països en usar la "compte de banc detallada" BankOrderGlobal=General BankOrderGlobalDesc=Ordre de visualització general @@ -1506,6 +1531,7 @@ OpenFiscalYear=Obrir any fiscal CloseFiscalYear=Tancar any fiscal DeleteFiscalYear=Eliminar any fiscal ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? +ShowFiscalYear=Mostra l'any fiscal AlwaysEditable=Sempre es pot editar MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid) NbMajMin=Nombre mínim de caràcters en majúscules @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=Llista de notificacions per usuari* ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** ListOfFixedNotifications=Llistat de notificacions fixes GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. -GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Valor mínim/llindar BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per s TextTitleColor=Color de títol de pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu -NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes +NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs BackgroundColor=Color de fons TopMenuBackgroundColor=Color de fons pel menú superior +TopMenuDisableImages=Oculta les imatges en el menú superior LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra BackgroundTableTitleColor=Color de fons per línies de títol en taules BackgroundTableLineOddColor=Color de fons per les línies senars de les taules @@ -1569,7 +1596,7 @@ MailToSendIntervention=Enviar intervenció MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor -MailToThirdparty=Enviar correu electrònic de la pàgina del tercer +MailToThirdparty=To send email from third party page ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url per obtenir el token per utilitzar l'API (un cop s'ha r ListOfAvailableAPIs=Llistat de APIs disponibles activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'ha trobat, així que el mòdul "%1$s" pot funcionar de forma incorrecte. Instal·la el mòdul "%2$s" o deshabilita el mòdul "%1$s" si vols estar segur de no tenir cap sorpresa CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres $dolibarr_main_restrict_os_commands en el fitxer conf.php. +LandingPage=Pàgina de destinació principal +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=Aquest usuari no té permisos definits +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index ea7a8537d73..539961d5008 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -11,7 +11,7 @@ AccountLabel=Etiqueta compte financier CashAccount=Compte caixa/efectiu CashAccounts=Comptes caixa/efectiu CurrentAccounts=Comptes corrents -SavingAccounts=comptes d'estalvis +SavingAccounts=Comptes d'estalvis ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent BankBalance=Saldo BankBalanceBefore=Saldo anterior @@ -27,13 +27,9 @@ AllTime=Des del principi Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN -IbanValid=Codi IBAN vàlid -IbanNotValid=Codi IBAN no és vàlid BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT és vàlid -SwiftNotValid=BIC/SWIFT no és vàlid -StandingOrders=Domiciliacions -StandingOrder=Domiciliació +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Extracte AccountStatementShort=Extracte AccountStatements=Extractes @@ -51,7 +47,7 @@ MenuNewFinancialAccount=Nou compte EditFinancialAccount=Edició compte LabelBankCashAccount=Etiqueta compte o caixa AccountType=Tipus de compte -BankType0=Compte bancari d'estalvis +BankType0=Compte d'estalvis BankType1=Compte bancari corrent BankType2=Compte caixa/efectiu AccountsArea=Àrea comptes @@ -78,6 +74,7 @@ AccountToCredit=Compte de crèdit AccountToDebit=Compte de dèbit DisableConciliation=Desactivar la funció de conciliació per a aquest compte ConciliationDisabled=Funció de conciliació desactivada +LinkedToAConciliatedTransaction=Enllaça a una transacció conciliada StatusAccountOpened=Actiu StatusAccountClosed=Tancada AccountIdShort=Número @@ -87,6 +84,8 @@ AddBankRecordLong=Realitzar un registre manual fora d'una factura ConciliatedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Registre conciliat +Reconciled=Conciliat +NotReconciled=No conciliat CustomerInvoicePayment=Cobrament a client SupplierInvoicePayment=Pagament a proveïdor SubscriptionPayment=Pagament de quota @@ -94,18 +93,19 @@ WithdrawalPayment=Cobrament de domiciliació SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries -TransferDesc=En crear una transferència d'un dels seus comptes bancaris cap a una altre, Dolibarr crea dos registres comptables (un dèbit en un compte i un altre de crèdit, del mateix import, en l'altre compte. S'utilitza per als dos registres la mateixa etiqueta de transferència i la mateixa data) +MenuBankInternalTransfer=Transferència interna +TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí. Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data). TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Emissor -ValidateCheckReceipt=Validar aquesta remesa? -ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap modificació serà possible un cop la remesa estigui validada)? -DeleteCheckReceipt=Voleu suprimir aquesta remesa? -ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa? -BankChecks=Xecs +ValidateCheckReceipt=Vols validar aquesta remesa de xec? +ConfirmValidateCheckReceipt=Vols validar aquesta remesa de xec (no serà possible canviar-ho un cop estigui fet)? +DeleteCheckReceipt=Vols suprimir aquesta remesa de xec? +ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? +BankChecks=Xec bancari BankChecksToReceipt=Xecs en espera de l'ingrés -ShowCheckReceipt=Mostrar remesa +ShowCheckReceipt=Mostra la remesa d'ingrés de xec NumberOfCheques=N º de xecs DeleteTransaction=Eliminar la transacció ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció? @@ -126,10 +126,10 @@ AllAccounts=Tots els comptes bancaris/de caixa BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. -SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". +SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres -ToConciliate=A conciliar? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic DefaultRIB=Codi BAN per defecte AllRIB=Tots els codis BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat? RejectCheckDate=Data de devolució del xec CheckRejected=Xec retornat CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index b658064a977..fcf1b95863d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -135,14 +135,14 @@ ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament ErrorBillNotFound=Factura %s inexistent ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. -ErrorDiscountAlreadyUsed=Error, la remesa ja està assignada +ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura -RecurringInvoiceTemplate=Factura recurrent +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se. FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se. NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent @@ -175,7 +175,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que no vol regularitzar el seu deute. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes -ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per exemple, en els casos següents:
-pagament parcial ja que una partida de productes s'ha tornat.
- Reclamat per no lliurar productes de la factura
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:
- pagament parcial ja que una partida de productes s'ha tornat
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de %s%s? @@ -193,7 +193,7 @@ ShowInvoice=Veure factura ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceAvoir=Veure abonament ShowInvoiceDeposit=Mostrar factura d'acompte -ShowInvoiceSituation=Mostra la situació de la factura +ShowInvoiceSituation=Mostra la factura de situació ShowPayment=Veure pagament AlreadyPaid=Ja pagat AlreadyPaidBack=Ja reemborsat @@ -209,8 +209,8 @@ EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s -StandingOrders=Domiciliacions -StandingOrder=Domiciliació +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Cap factura esborrany NoOtherDraftBills=Cap altra factura esborrany NoDraftInvoices=Sense factures esborrany @@ -314,8 +314,8 @@ MergingPDFTool=Eina de fusió PDF AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents tercers però de la mateixa empresa mare PaymentNote=Nota de pagament -ListOfPreviousSituationInvoices=Llista de situació de factures anterior -ListOfNextSituationInvoices=Llista de següents situacions de factures +ListOfPreviousSituationInvoices=Llista de factures de situació anteriors +ListOfNextSituationInvoices=Llista de factures de situació següents FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys @@ -351,8 +351,8 @@ VarAmount=Import variable (%% total) # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària -PaymentTypePRE=Domiciliació bancària -PaymentTypeShortPRE=Domiciliació +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Efectiu PaymentTypeShortLIQ=Efectiu PaymentTypeCB=Targeta @@ -369,7 +369,7 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dades bancàries BankCode=Codi banc -DeskCode=Cod. sucursal +DeskCode=Codi oficina BankAccountNumber=Número compte BankAccountNumberKey=D. C. Residence=Domiciliació bancària @@ -380,7 +380,8 @@ BICNumber=Codi BIC/SWIFT ExtraInfos=Informacions complementàries RegulatedOn=Pagar el ChequeNumber=Xec nº -ChequeOrTransferNumber=Xec/Transerència nº +ChequeOrTransferNumber=Nº Xec/Transferència +ChequeBordereau=Comprova horari ChequeMaker=Autor xec/transferència ChequeBank=Banc del xec CheckBank=Xec @@ -388,7 +389,7 @@ NetToBePaid=Net a pagar PhoneNumber=Tel. FullPhoneNumber=Telèfon TeleFax=Fax -PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal. +PrettyLittleSentence=Accepta l'import del pagament mitjançant xecs al meu nom, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal. IntracommunityVATNumber=NIF intracomunitari PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a @@ -404,13 +405,13 @@ UseLine=Aplicar UseDiscount=Aplicar descompte UseCredit=Utilitzar crèdit UseCreditNoteInInvoicePayment=Reduir el pagament amb aquest crèdit -MenuChequeDeposits=Remeses -MenuCheques=Gestió xecs -MenuChequesReceipts=Llista +MenuChequeDeposits=Ingrés de xecs +MenuCheques=Xecs +MenuChequesReceipts=Remeses de xecs NewChequeDeposit=Nou dipòsit -ChequesReceipts=Llistat remeses -ChequesArea=Àrea remeses -ChequeDeposits=Dipòsit de xecs +ChequesReceipts=Remeses de xecs +ChequesArea=Àrea de ingrés de xecs +ChequeDeposits=Ingrés de xecs Cheques=Xecs DepositId=Id. dipòsit NbCheque=Número de xecs @@ -427,15 +428,17 @@ CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys un ExpectedToPay=Esperant el pagament CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades. +ClosePaidInvoicesAutomatically=Classificar com "Pagades" totes les factures estàndards, de situació o rectificatives completament pagades. ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats +ClosePaidContributionsAutomatically=Classifica com "Pagades" tots els impostos varis pagats completament. AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. @@ -452,15 +455,15 @@ TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis # Situation invoices -InvoiceFirstSituationAsk=Situació primera factura -InvoiceFirstSituationDesc=La situació de factures esta vinculades a situacions relacionades amb una progressió, per exemple, la progressió d'una construcció. Cada situació està lligada a una factura. -InvoiceSituation=Situació factures -InvoiceSituationAsk=Factura seguint una situació -InvoiceSituationDesc=Crear una nova situació seguint una existent -SituationAmount=Situació del import (sense IVA) de la factura +InvoiceFirstSituationAsk=Primera factura de situació +InvoiceFirstSituationDesc=Les factures de situació estan vinculades a situacions relacionades amb una progressió, per exemple, la progressió d'una construcció. Cada situació està lligada a una factura. +InvoiceSituation=Factura de situació +InvoiceSituationAsk=Factura que segueix una situació +InvoiceSituationDesc=Crear una nova situació seguint una altra existent +SituationAmount=Import (sense IVA) de la factura de situació SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies -CreateNextSituationInvoice=Crear següent situació +CreateNextSituationInvoice=Crea la següent situació NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. @@ -468,8 +471,8 @@ CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la sit NoSituations=No hi ha situacions obertes InvoiceSituationLast=Factura final i general PDFCrevetteSituationNumber=Situació N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT -PDFCrevetteSituationInvoiceTitle=Situació factures +PDFCrevetteSituationInvoiceLineDecompte=Factura de situació - COUNT +PDFCrevetteSituationInvoiceTitle=Factura de situació PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s TotalSituationInvoice=Total situació invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia d ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. +DeleteRepeatableInvoice=Elimina la factura recurrent +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 0850e96908c..39c9ae88486 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Els meus últims %s marcadors BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats BoxTitleLastActionsToDo=Últims %s events a realitzar -BoxTitleLastContracts=Últims %s contractes +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Últimes %s donacions modificades BoxTitleLastModifiedExpenses=Últimes %s despeses modificades BoxGlobalActivity=Activitat global @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Pressupostos per mes NoTooLowStockProducts=Sense productes per sota de l'estoc mínim BoxProductDistribution=Distribució de productes/serveis BoxProductDistributionFor=Distribució de %s per %s +BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdor modificades +BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdor modificades +BoxTitleLastModifiedCustomerBills=Últimes %s factures de client modificades +BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de client modificades +BoxTitleLastModifiedPropals=Últims %s pressupostos modificats ForCustomersInvoices=Factures a clientes ForCustomersOrders=Comandes de clients ForProposals=Pressupostos LastXMonthRolling=Els últims %s mesos consecutius -ChooseBoxToAdd=Afegeix un panell a la teva taula de control +ChooseBoxToAdd=Afegeix el panell a la teva taula de control diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 7410d11c9c8..f1ae472a71b 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=de CashDeskThirdParty=Tercer ShoppingCart=Cistella NewSell=Nova venda -BackOffice=Back office AddThisArticle=Afegeix aquest article RestartSelling=Reprendre la venda -SellFinished=Venda acabada +SellFinished=Sale complete PrintTicket=Imprimir NoProductFound=Cap article trobat ProductFound=Producte trobat diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index aaa83c90298..eb97acfe67e 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Àrea d'etiquetes de clients MembersCategoriesArea=Àrea d'etiquetes de socis ContactsCategoriesArea=Àrea d'etiquetes de contactes AccountsCategoriesArea=Àrea d'etiquetes de comptes +ProjectsCategoriesArea=Àrea d'etiquetes de projectes SubCats=Subcategories CatList=Llistat d'etiquetes NewCategory=Nova etiqueta @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents eti MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta -CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Aquest soci no es troba en cap etiqueta ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta +ProjectHasNoCategory=Aquest projecte no es troba en cap etiqueta ClassifyInCategory=Afegeix a una etiqueta NotCategorized=Sense etiqueta CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència @@ -56,12 +58,14 @@ ProductsCategoriesShort=Etiquetes de productes MembersCategoriesShort=Etiquetes de socis ContactCategoriesShort=Etiquetes de contactes AccountsCategoriesShort=Etiquetes de comptes +ProjectsCategoriesShort=Etiquetes de projectes ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. ThisCategoryHasNoMember=Aquesta categoria no té cap soci. ThisCategoryHasNoContact=Aquesta categoria no conté contactes ThisCategoryHasNoAccount=Aquesta categoria no conté cap compte. +ThisCategoryHasNoProject=Aquesta categoria no conté cap projecte. CategId=ID d'etiqueta CatSupList=Llistat d'etiquetes de proveïdors CatCusList=Llistat d'etiquetes de clients/clients potencials @@ -71,6 +75,7 @@ CatContactList=Llistat d'etiquetes de contactes CatSupLinks=Enllaços entre proveïdors i etiquetes CatCusLinks=Enllaços entre clients/clients potencials i etiquetes CatProdLinks=Enllaços entre productes/serveis i etiquetes +CatProJectLinks=Enllaços entre projectes i etiquetes DeleteFromCat=Elimina de l'etiqueta ExtraFieldsCategories=Atributs complementaris CategoriesSetup=Configuració d'etiquetes diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 6644857d11b..e941dcca61a 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nou particular NewCompany=Nova empresa (client potencial, client, proveïdor) NewThirdParty=Nou tercer (client potencial, client, proveïdor) CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor) +CreateThirdPartyOnly=Crea un tercer +CreateThirdPartyAndContact=Crea un tercer + un contacte fill ProspectionArea=Àrea de pressupostos IdThirdParty=ID tercer IdCompany=Id empresa @@ -38,7 +40,7 @@ ThirdPartySuppliers=Proveïdors ThirdPartyType=Tipus de tercer Company/Fundation=Empresa/Entitat Individual=Particular -ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Seu Central Subsidiaries=Filials ReportByCustomers=Informe per client @@ -47,7 +49,7 @@ CivilityCode=Codi cortesia RegisteredOffice=Domicili social Lastname=Cognoms Firstname=Nom -PostOrFunction=Lloc/funció +PostOrFunction=Càrrec laboral UserTitle=Títol cortesia Address=Adreça State=Província @@ -61,19 +63,19 @@ PhoneShort=Telèfon Skype=Skype Call=Trucar Chat=Xat -PhonePro=Teléf. treball -PhonePerso=Telèf. particular +PhonePro=Telf. treball +PhonePerso=Telf. particular PhoneMobile=Mòbil -No_Email=No enviar e-mails massius +No_Email=No enviar e-mailings massius Fax=Fax Zip=Codi postal Town=Població Web=Web -Poste= Lloc +Poste= Càrrec DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA VATIsNotUsed=No subjecte a IVA -CopyAddressFromSoc=Copiar l'adreça de l'empresa +CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles ##### Local Taxes ##### LocalTax1IsUsed=Utilitza segon impost @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=CIF/NIF Intracomunitari VATIntraShort=CIF/NIF Intra. VATIntraSyntaxIsValid=Sintaxi vàlida -VATIntraValueIsValid=Valor vàlid ProspectCustomer=Client potencial/Client Prospect=Client potencial CustomerCard=Fitxa client @@ -261,7 +262,9 @@ AddContactAddress=Crear contacte/adreça EditContact=Editar contacte EditContactAddress=Editar contacte/adreça Contact=Contacte +ContactId=Id contacte ContactsAddresses=Contactes/Adreces +FromContactName=Nom: NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer NoContactDefined=Cap contacte definit DefaultContact=Contacte per defecte @@ -284,7 +287,7 @@ CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes ListOfContactsAddresses=Llistat de contactes/adreces ListOfThirdParties=Llistat de tercers -ShowCompany=Mostrar tercer +ShowCompany=Mostra el tercer ShowContact=Mostrar contacte ContactsAllShort=Tots (sense filtre) ContactType=Tipus de contacte @@ -294,6 +297,7 @@ ContactForProposals=Contacte de pressupostos ContactForContracts=Contacte de contracte ContactForInvoices=Contacte de factures NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda +NoContactForAnyOrderOrShipments=Aquest contacte no és un contacte per cap comanda o enviament NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost NoContactForAnyContract=Aquest contacte no és contacte de cap contracte NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura @@ -352,9 +356,9 @@ ExportCardToFormat=Exporta fitxa a format ContactNotLinkedToCompany=Contacte no vinculat a un tercer DolibarrLogin=Login usuari NoDolibarrAccess=Sense accés d'usuari -ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactes de tercers i atributs -ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ImportDataset_company_3=Comptes bancaris ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Els tercers han sigut fusionats SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial +ErrorThirdpartiesMerge=Hi ha un error esborrant els tercers. Revisa el log. Els canvis no s'han desat. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index b724a32d261..77f36786f90 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Impost varis SocialContributions=Impostos varis SocialContributionsDeductibles=Impostos varis deduïbles SocialContributionsNondeductibles=Impostos varis no deduïbles +LabelContrib=Etiqueta de aportació +TypeContrib=Tipus d'aportació MenuSpecialExpenses=Pagaments especials MenuTaxAndDividends=Impostos i càrregues MenuSocialContributions=Impostos varis @@ -95,15 +97,15 @@ SalesTurnoverMinimum=Volum de vendes mínim ByExpenseIncome=Per despeses & ingressos ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura -CheckReceipt=Llista de remeses -CheckReceiptShort=Remeses -LastCheckReceiptShort=Últimes %s remeses -NewCheckReceipt=Nova remesa +CheckReceipt=Ingrés de xec +CheckReceiptShort=Ingrés de xec +LastCheckReceiptShort=Últimes %s remeses de xec +NewCheckReceipt=Nou descompte NewCheckDeposit=Nou ingrés -NewCheckDepositOn=Crear nova remesa al compte: %s +NewCheckDepositOn=Crea remesa per ingressar al compte: %s NoWaitingChecks=Sense xecs en espera de l'ingrés. DateChequeReceived=Data recepció del xec -NbOfCheques=N º de xecs +NbOfCheques=Nº de xecs PaySocialContribution=Pagar un impost varis ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat? DeleteSocialContribution=Elimina un pagament d'impost varis diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 56ff41e9c3b..ea70b86a3d2 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Elimina la tasca programada Permission23104 = Executa les tasques programades # Admin CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades -URLToLaunchCronJobs=URL per llançar les tasques automàtiques +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques @@ -23,7 +23,7 @@ CronCommand=Comando CronList=Tasques programades CronDelete=Elimina les tasques programades CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada? -CronExecute=Llançar tasques programades +CronExecute=Llança la tasca programada CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada? CronInfo=Tasques programades li permet executar tasques que han sigut programades CronTask=Tasca @@ -39,7 +39,7 @@ CronMethod=Mètod CronModule=Mòdul CronNoJobs=Sense treballs actualment CronPriority=Prioritat -CronLabel=Descripció +CronLabel=Etiqueta CronNbRun=Nº execucions CronMaxRun=Nº màx. d'exec. CronEach=Tota (s) @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDump=Crea un bolcat de base de dades local +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 9b5720605ed..4ced1718aaf 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -97,7 +97,7 @@ ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la consta ErrorForbidden=Accés denegat.
Intentes accedir a una pàgina, àrea o funcionalitat d'un mòdul amb desactivat o sense estar en una sessió autenticada o que no se li permet al seu usuari. ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú %s-> %s. ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...). -ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta instal lació de PHP. La ressenya no està doncs disponible. Els administradors poden desactivar aquesta pestanya en el menú Configuració->Visualització. +ErrorNoImagickReadimage=No s'ha trobat la classe Imagick en aquesta instal lació PHP. La previsualització no està disponible. Els administradors poden deshabilitar aquesta pestanya en el menú Configuració - Entorn. ErrorRecordAlreadyExists=Registre ja existent ErrorCantReadFile=Error de lectura del fitxer '%s' ErrorCantReadDir=Error de lectura de la carpeta '%s' @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul %s ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents ErrorBadFormat=El format és incorrecte! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaci el soci a un tercer existent o creï un tercer nou abans de crear la quota amb la factura. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar ErrorCantDeletePaymentReconciliated=No es pot eliminar un pagament que ha generat una transacció bancaria que es troba conciliada ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte % ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -189,7 +191,7 @@ WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeix WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat deshabilitada quan la configuració de l'entorn està optimitzada per a persones cegues o navegadors de text. WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index b7939f4950e..cc1ba847ed6 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -33,7 +33,7 @@ TitreRequestCP=Fitxa de dies lliures NbUseDaysCP=Nombre de dies lliures consumits EditCP=Modificar DeleteCP=Eliminar -ActionRefuseCP=Rebutjar +ActionRefuseCP=Rebutja ActionCancelCP=Cancel·la StatutCP=Estat TitleDeleteCP=Eliminar la petició de dies lliures diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index f3a9a31a716..869e7a13205 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD. +PHPSupportCurl=Aquest PHP suporta Curl. PHPSupportUTF8=Aquest PHP suporta les funcions UTFB. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. Recheck=Faci clic aquí per realitzar un test més exhaustiu ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP. ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible. +ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. ErrorGoBackAndCorrectParameters=Torneu enrere i corregeix els paràmetres invàlids... @@ -133,6 +135,10 @@ ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) WarningUpgrade=Atenció:\nHeu fet primer una còpia de la base de dades ?\nAixò és altament recomanat: per exemple, per alguns errors en sistemes de bases de dades (per exemple les versions mysql 5.5.40/41/42/43), on algunes dades o taules poden perdre's durant aquest procés, així que és recomanable tenir una còpia completa de la teva base de dades abans de començar la migració.\n\nFeu clic a OK per començar el procés de migració... ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s) +KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. +KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent. +KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. +KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació +MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise +MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except MigrationReloadModule=Recarrega el mòdul %s ShowNotAvailableOptions=Mostra opcions no disponibles HideNotAvailableOptions=Amaga opcions no disponibles diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 1fa2e513868..674a1055e3e 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció # Modele numérotation PrintProductsOnFichinter=Imprimeix també les línies de tipus "producte" (no només serveis) en les fitxes d'intervencions. PrintProductsOnFichinterDetails=Intervencions generades des de comandes +UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervencions generades des de comandes InterventionStatistics=Estadístiques de intervencions NbOfinterventions=Nº de fitxes de intervenció NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació) diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index bb53c59cc75..0154b1d9e4e 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Data primera adhesió LDAPFieldFirstSubscriptionAmount=Import primera adhesió LDAPFieldLastSubscriptionDate=Última data de subscripció LDAPFieldLastSubscriptionAmount=Últim import de subscripció +LDAPFieldSkype=Id Skype +LDAPFieldSkypeExample=Exemple : NomSkype UserSynchronized=Usuari sincronitzat GroupSynchronized=Grup sincronizado MemberSynchronized=Soci sincronitzat diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 9a281664623..cd0330ad3cf 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Llegit YourMailUnsubcribeOK=El correu electrònic %s és correcta desuscribe. ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les característiques de "Lector" i "Desubscriu" EMailSentToNRecipients=E-Mail enviat a %s destinataris. +EMailSentForNElements=E-Mail enviat per %s elements. XTargetsAdded=%s destinataris agregats a la llista -OnlyPDFattachmentSupported=Si el document PDF ja s'ha generat per la factura, s'adjuntarà al correu electrònic. Si no, no s'enviarà cap email (tingues en compte que en aquesta versió només es suporta com adjunts les factures PDF en enviaments massius). +OnlyPDFattachmentSupported=Si el document PDF també s'ha generat per l'objecte a enviar, aquest afegirà adjunt a l'email. Si no, no s'enviarà cap email (tingues en compte també que només els documents PDF estan soportats com adjunt en enviaments massius en aquesta versió). AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats @@ -127,7 +128,7 @@ AdvTgtMaxVal=Valor màxim AdvTgtSearchDtHelp=Utilitza un interval per seleccionar el valor de la data AdvTgtStartDt=Dt. inici AdvTgtEndDt=Dt. final -AdvTgtTypeOfIncudeHelp=Correu electrònic de destí del tercer i correu electrònic del contacte del tercer, o només el correu electrònic del tercer o només el correu electrònic del contacte +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Tipus de e-mail marcat AdvTgtContactHelp=Utilitza només si marques el contacte en "Tipus de e-mails marcats" AddAll=Afegeix tot diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 3c99aa3b7a3..fba6b68b283 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -67,6 +67,7 @@ SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí BackgroundColorByDefault=Color de fons +FileRenamed=The file was successfully renamed FileUploaded=L'arxiu s'ha carregat correctament FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. NbOfEntries=Nº d'entrades @@ -245,6 +246,10 @@ DateBuild=Data generació de l'informe DatePayment=Data pagament DateApprove=Data d'aprovació DateApprove2=Data d'aprovació (segona aprobació) +UserCreation=Usuari de creació +UserModification=Usuari de modificació +UserCreationShort=Usuari crea. +UserModificationShort=Usuari modif. DurationYear=any DurationMonth=mes DurationWeek=setmana @@ -256,6 +261,7 @@ DurationDays=dies Year=Any Month=Mes Week=Setmana +WeekShort=Setmana Day=Dia Hour=Hora Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Mes del dia HourShort=H MinuteShort=Minut Rate=Tipus +CurrencyRate=Tarifa de conversió de moneda UseLocalTax=Incloure taxes Bytes=Bytes KiloBytes=Kilobytes @@ -556,7 +563,7 @@ MailSentBy=Mail enviat per TextUsedInTheMessageBody=Text utilitzat en el cos del missatge SendAcknowledgementByMail=Envia el correu electrònic de confirmació EMail=Correu electrònic -NoEMail=Sense e-mail +NoEMail=Sense correu electrònic NoMobilePhone=Sense mòbil Owner=Propietari FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent. @@ -565,8 +572,11 @@ BackToList=Tornar al llistat GoBack=Tornar enrera CanBeModifiedIfOk=Pot modificar-se si és vàlid CanBeModifiedIfKo=Pot modificar-se si no és vàlid +ValueIsValid=Valor vàlid +ValueIsNotValid=Valor invàlid RecordModifiedSuccessfully=Registre modificat amb èxit RecordsModified=%s registres modificats +RecordsDeleted=%s registres eliminats AutomaticCode=Creació automàtica de codi FeatureDisabled=Funció desactivada MoveBox=Mou el panell @@ -575,6 +585,7 @@ NotEnoughPermissions=No té autorització per aquesta acció SessionName=Nom sesió Method=Mètode Receive=Recepció +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Parcial TotalWoman=Total NeverReceived=Mai rebut @@ -598,6 +609,7 @@ DisabledModules=Mòduls desactivats For=Per a ForCustomer=Per a client Signature=Signatura +DateOfSignature=Data de signatura HidePassword=Mostra comanda amb contrasenya oculta UnHidePassword=Mostra comanda amb contrasenya a la vista Root=Arrel @@ -641,6 +653,15 @@ NewAttribute=Nou atribut AttributeCode=Codi atribut URLPhoto=Url de la foto/logo SetLinkToAnotherThirdParty=Enllaça amb un altre tercer +LinkTo=Enllaça a +LinkToProposal=Enllaça a pressupost +LinkToOrder=Enllaça a comanda +LinkToInvoice=Enllaça a factura +LinkToSupplierOrder=Enllaça a comanda de proveïdor +LinkToSupplierProposal=Enllaça a pressupost de proveïdor +LinkToSupplierInvoice=Enllaça a factura de proveïdor +LinkToContract=Enllaça a contracte +LinkToIntervention=Enllaça a intervenció CreateDraft=Crea esborrany SetToDraft=Tornar a redactar ClickToEdit=Clic per a editar @@ -680,7 +701,7 @@ AddBox=Afegir quadre SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari -GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar. +GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo. Deny=Denegar Denied=Denegad ListOfTemplates=Llistat de plantilles @@ -701,6 +722,9 @@ RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat Progress=Progrés ClickHere=Fes clic aquí +FrontOffice=Front office +BackOffice=Back office +View=Veure # Week day Monday=Dilluns Tuesday=Dimarts @@ -716,7 +740,7 @@ ThursdayMin=Dj FridayMin=Dv SaturdayMin=Ds SundayMin=Dg -Day1=Dillus +Day1=Dilluns Day2=Dimarts Day3=Dimecres Day4=Dijous diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index a84dcec2ede..f7e6e5e0771 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges CheckMargins=Detall de marges +MarginPerSaleRepresentativeWarning=L'informe de marges per usuari utilitza l'enllaç entre tercers i agents comercials per calcular el marge de cada usuari. Degut a que alguns tercers no es poden enllaçar a cap agent comercial i que alguns tercers poden estar enllaçats amb varis agents comercials, alguns marges poden no aparèixer o aparèixer en vàries línies diferents. diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 8000f3fc3b5..f4e278b8e6a 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -54,7 +54,7 @@ MemberStatusResiliatedShort=De baixa MembersStatusToValid=Socis esborrany MembersStatusResiliated=Socis donats de baixa NewCotisation=Nova aportació -PaymentSubscription=Pagament de quotes +PaymentSubscription=Nou pagament de quota SubscriptionEndDate=Data final d'afiliació MembersTypeSetup=Configuració dels tipus de socis NewSubscription=Nova afiliació @@ -68,7 +68,7 @@ SendCardByMail=Envia fitxa per e-mail AddMember=Crea soci NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" NewMemberType=Nou tipus de soci -WelcomeEMail=E-mail +WelcomeEMail=Correu electrònic de benvinguda SubscriptionRequired=Subjecte a cotització DeleteType=Eliminar VoteAllowed=Vot autoritzat diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index 1e2e5131bfc..f108c0f2a23 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -1,15 +1,26 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuració Oauth +OAuthServices=Serveis de OAuth +ManualTokenGeneration=Generació manual de tokens NoAccessToken=No es pot accedir al token desat en la base de dades local HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local NewTokenStored=Token rebut i desat -ToCheckDeleteTokenOnProvider=Per comprobar/eliminar l'autorització desada pel proveïdor OAuth %s +ToCheckDeleteTokenOnProvider=Comprova/elimina l'autorització desada pel proveïdor OAuth %s TokenDeleted=Token eliminat RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar DeleteAccess=Faci clic aquí per eliminar token UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth: ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Ves a aquesta pàgina, i després a Credentials per crear les credencials Oauth +TOKEN_ACCESS= +TOKEN_REFRESH=Refresc present de token +TOKEN_EXPIRED=Token expirat +TOKEN_EXPIRE_AT=El token expira el +TOKEN_DELETE=Elimina el token desat +OAUTH_GOOGLE_NAME=Servei OAuth de Google +OAUTH_GOOGLE_ID=Id OAuth de Google +OAUTH_GOOGLE_SECRET=Secret OAuth de Google +OAUTH_GOOGLE_DESC=Ves a aquesta pàgina, i després a "Credentials" per crear les credencials OAuth +OAUTH_GITHUB_NAME=Servei OAuth de GitHub +OAUTH_GITHUB_ID=Id OAuth de GitHub +OAUTH_GITHUB_SECRET=Secret OAuth de GitHub +OAUTH_GITHUB_DESC=Ves aaquesta pàgina, i després a "Registra una nova aplicació" per crear les credencials OAuth diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index f9b1d028550..9f5db1e40e8 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -58,7 +58,7 @@ MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Comandes facturables ShipProduct=Enviar producte CreateOrder=Crear comanda -RefuseOrder=Rebutjar la comanda +RefuseOrder=Rebutja la comanda ApproveOrder=Aprobar comanda Approve2Order=Aprovar comanda (segon nivell) ValidateOrder=Validar la comanda @@ -145,7 +145,7 @@ PDFProformaDescription=Una factura proforma completa (logo...) # Orders modes OrderByMail=Correu OrderByFax=Fax -OrderByEMail=E-Mail +OrderByEMail=Correu electrònic OrderByWWW=En línia OrderByPhone=Telèfon CreateInvoiceForThisCustomer=Facturar comandes @@ -157,3 +157,4 @@ OrderCreated=Les seves comandes han estat creats OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 45bcba3b469..94d8bc3a513 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -17,7 +17,7 @@ Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor -Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor +Notify_ORDER_SUPPLIER_REFUSE=Comanda a proveïdor rebutjada Notify_PROPAL_VALIDATE=Validació pressupost client Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat @@ -168,8 +168,8 @@ EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. EMailTextOrderApproved=Comanda %s aprovada EMailTextOrderValidatedBy=La comanda %s ha sigut registrada per %s. EMailTextOrderApprovedBy=Comanda %s aprovada per %s -EMailTextOrderRefused=Comanda %s rebutjada -EMailTextOrderRefusedBy=Comanda %s rebutjada per %s +EMailTextOrderRefused=La comanda %s s'ha rebutjat +EMailTextOrderRefusedBy=La comanda %s s'ha rebutjat per %s EMailTextExpeditionValidated=L'enviament %s ha estat validat. ImportedWithSet=Lot d'importació (import key) DolibarrNotification=Notificació automàtica diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index eae624cd552..c79efc65394 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -18,10 +18,6 @@ UserConf=Configuració per usuari PRINTGCP_INFO=Configuració de l'API Google OAuth PRINTGCP_AUTHLINK=Autenticació PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Refresc present de token -PRINTGCP_TOKEN_EXPIRED=Token expirat -PRINTGCP_TOKEN_EXPIRE_AT=El token expira el -PRINTGCP_DELETE_TOKEN=Elimina el token desat PrintGCPDesc=Aquest driver li permet enviar documents directament a una impressora amb Google Cloud Print GCP_Name=Nom GCP_displayName=Nom a mostrar diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 7fc79533e20..e4ed2925b30 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serie atleast1batchfield=Data de caducitat o Data de venda o Lot/Numero de Serie batch_number=Número de Lot/Serie BatchNumberShort=Lot/Serie -l_eatby=Data de caducitat -l_sellby=Data límit de venda +EatByDate=Data de caducitat +SellByDate=Data límit de venda DetailBatchNumber=Detalls del lot/serie DetailBatchFormat=Lot/Serie: %s - Caducitat: %s - Límit de venda: %s (Estoc: %d) printBatch=Lot/Serie %s @@ -19,3 +19,6 @@ printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie està activat, l'increment/disminució d'estoc està forçat a l'elecció anterior i no pot editar-se. Les altres opcions poden definir-se si cal. ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot +ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 0130acf7baa..7f26aa75f0a 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Canvi d'IVA massiu ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'IVA definida en els productes o serveis d'un valor a un altre. Atenció, ja aquest canvi es realitzara en tota la base de dades. MassBarcodeInit=Inicialització massiu de codis de barres MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat -ProductAccountancyBuyCode=Codi comptable (compres) -ProductAccountancySellCode=Codi comptable (vendes) +ProductAccountancyBuyCode=Codi comptable (compra) +ProductAccountancySellCode=Codi comptable (venda) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis @@ -59,6 +59,8 @@ SellingPriceHT=PVP sense IVA SellingPriceTTC=PVP amb IVA CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució. CostPriceUsage=En una versió futura, aquest valor es podrà utilitzar pel càlcul de marges. +SoldAmount=Import venut +PurchasedAmount=Import comprat NewPrice=Nou preu MinPrice=Preu de venda mín. CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Imprimir varies etiquetes per codi de barres BuildPageToPrint=Generar pàgines a imprimir FillBarCodeTypeAndValueManually=Emplenar tipus i valor del codi de barres manualment FillBarCodeTypeAndValueFromProduct=Emplenar tipus i valor del codi de barres d'un producte -FillBarCodeTypeAndValueFromThirdParty=Emplenar tipus i valor del codi de barres d'un tercer +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definir el tipus o valor de codi de barres incomplet del producte %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definir el tipus o valor de codi de barres incomplet del tercer %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informació del codi de barres del producte %s: -BarCodeDataForThirdparty=informació del codi de barres del tercer %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definir codis de barres per tots els registres (pica els valors de codis de barres ja registrats) PriceByCustomer=Preus diferents per cada client PriceCatalogue=Un preu de venda simple per producte/servei diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index c9421286b4c..cb0b15ee446 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -41,13 +41,13 @@ TimeSpentByYou=Temps dedicat per vostè TimeSpentByUser=Temps dedicat per usuari TimesSpent=Temps dedicat RefTask=Ref. tasca -LabelTask=Etiqueta tasca +LabelTask=Etiqueta de la tasca TaskTimeSpent=Temps dedicat a les tasques TaskTimeUser=Usuari TaskTimeNote=Nota TaskTimeDate=Data TasksOnOpenedProject=Tasques en projectes oberts -WorkloadNotDefined=Carga de treball no definida +WorkloadNotDefined=Càrrega de treball no definida NewTimeSpent=Nou temps dedicat MyTimeSpent=El meu temps dedicat Tasks=Tasques @@ -70,11 +70,11 @@ ListOfTasks=Llistat de tasques GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte -ListOrdersAssociatedProject=Llistat de comandes associades al projecte -ListInvoicesAssociatedProject=Llistat de factures associades al projecte -ListPredefinedInvoicesAssociatedProject=Llistat de plantilles de factures de client associades al projecte -ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades al projecte -ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte @@ -89,7 +89,7 @@ ActivityOnProjectThisYear=Activitat en el projecte aquest any ChildOfTask=Fil de la tasca NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a -CantRemoveProject=Aquest projecte no pot ser eliminat perquè està referenciat per molts objectes (factures, comandes o altres). veure la llista a la pestanya Referències. +CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències. ValidateProject=Validar projecte ConfirmValidateProject=Esteu segur de voler validar aquest projecte? CloseAProject=Tancar projecte @@ -102,7 +102,7 @@ YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat DeleteATimeSpent=Elimina el temps dedicat ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat? DoNotShowMyTasksOnly=Veure també tasques no assignades a mi -ShowMyTasksOnly=Veure nomes tasques assignades a mi +ShowMyTasksOnly=Veure només les tasques que tinc assignades TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer NoTasks=Cap tasca per a aquest projecte @@ -123,6 +123,7 @@ ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat +ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada TaskDeletedInDolibarr=La tasca %s a sigut eliminada @@ -150,10 +151,10 @@ AddElement=Vincular a element DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats DocumentModelBaleine=Plantilla d'informe de projectes per tasques PlannedWorkload=Càrrega de treball prevista -PlannedWorkloadShort=Carrega de treball +PlannedWorkloadShort=Càrrega de treball ProjectReferers=Registres relacionats ProjectMustBeValidatedFirst=El projecte primer ha de ser validat -FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps +FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana InputPerAction=Entrada per acció @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat ProjectsStatistics=Estadístiques en projectes/leads TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca -YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. +YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris. OpenedProjectsByThirdparties=Projectes oberts per tercers OnlyOpportunitiesShort=Només oportunitats OpenedOpportunitiesShort=Oportunitats obertes diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index a0c4eb15926..4602fe24e12 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nou pagament de sous SalaryPayment=Pagament de sous SalariesPayments=Pagaments de sous ShowSalaryPayment=Veure pagament de sous -THM=Preu mig per hora -TJM=Preu mig per dia +THM=Tarifa per hora mitjana +TJM=Tarifa diaria mitjana CurrentSalary=Salari actual THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús) TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0b829a1c205..653de72d93b 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Elimina l'enviament Stock=Estoc Stocks=Estocs StocksByLotSerial=Estocs per lot/sèrie +LotSerial=Lots/Sèries +LotSerialList=Llista de lots/sèries Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ListOfWarehouses=Llistat de magatzems @@ -43,6 +45,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents QtyDispatched=Quantitat desglossada QtyDispatchedShort=Quant. rebuda @@ -132,3 +135,9 @@ OpenAll=Actiu per a totes les accions OpenInternal=Actiu per accions internes OpenShipping=Actiu per enviaments OpenDispatch=Obert per l'enviament +UseDispatchStatus=Utilitza l'estat d'enviament (aprovat/rebutjat) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index f0c3389013e..7ed239797bb 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Model de creació per defecte DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada) ListOfSupplierProposal=Llistat de peticions de preu a proveïdor +ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte SupplierProposalsToClose=Pressupostos de proveïdor a tancar SupplierProposalsToProcess=Pressupostos de proveïdor a processar LastSupplierProposals=Última petició de preu diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index b4932805eca..fc42e8ab194 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -7,13 +7,13 @@ History=Històric ListOfSuppliers=Llistat de proveïdors ShowSupplier=Mostrar proveïdor OrderDate=Data comanda -BuyingPriceMin=Preu de compra mínim -BuyingPriceMinShort=Preu de compra mín. -TotalBuyingPriceMinShort=Total dels preus de compra dels subproductes -TotalSellingPriceMinShort=Total dels preus de venda dels subproductes +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits -AddSupplierPrice=Afegir preu de proveïdor -ChangeSupplierPrice=Canviar preu de proveïdor +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s NoRecordedSuppliers=Sense proveïdors registrats SupplierPayment=Pagament a proveïdor @@ -36,8 +36,8 @@ ListOfSupplierOrders=Llista de comandes a proveïdors MenuOrdersSupplierToBill=Comandes a proveïdors a facturar NbDaysToDelivery=Temps d'entrega en dies DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda -UseDoubleApproval=Utilitza la doble aprovació quan l'import (sense impostos) és més gran (la segona aprovació es pot fer per un usuari amb els permisos dedicats. Posa 0 per deshabilitar la doble aprovació). SupplierReputation=Reputació del proveïdor DoNotOrderThisProductToThisSupplier=No demanar NotTheGoodQualitySupplier=Qualitat incorrecte ReputationForThisProduct=Reputació +BuyerName=Nom del comprador diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 8e1dd0c7d09..99fa8185d9d 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -11,7 +11,7 @@ PasswordChangedTo=Contrasenya modificada en: %s SubjectNewPassword=La seva contrasenya Dolibarr GroupRights=Permisos de grup UserRights=Permisos usuari -UserGUISetup=Interface usuari +UserGUISetup=Configuració d'entorn d'usuari DisableUser=Desactiva DisableAUser=Desactiva un usuari DeleteUser=Eliminar @@ -67,7 +67,7 @@ ExportDataset_user_1=Usuaris Dolibarr i propietats DomainUser=Usuari de domini Reactivate=Reactivar CreateInternalUserDesc=Aquest formulari li permet crear un usuari intern de la seva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crear usuari de Dolibarr' a la fitxa de contacte del tercer. -InternalExternalDesc=Un usuari intern és un usuari que pertany a la seva empresa/entitat.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici - Configuració - Visualització) +InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/entitat.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici - Configuració - Entorn) PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular) @@ -100,3 +100,6 @@ WeeklyHours=Hores setmanals ColorUser=Color d'usuari DisabledInMonoUserMode=Deshabilitat en mode manteniment UserAccountancyCode=Codi comptable d'usuari +UserLogoff=Usuari desconnectat +UserLogged=Usuari connectat +DateEmployment=Date of Employment diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 1c5c39fe282..11237539e35 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -12,6 +12,7 @@ EditMenu=Edita menú EditPageMeta=Edita "meta" EditPageContent=Edita contingut Website=Lloc web +Webpage=Pàgina web AddPage=Afegeix pàgina PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web %s encara no està disponible. Primer has d'afegir una pàgina. RequestedPageHasNoContentYet=La pàgina solicitada amb id %s encara no té contingut o el fitxer cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. @@ -22,4 +23,6 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Si en el teu servidor web pots definir un host virtual dedicat amb un directori root en %s, defineix aquí el nom del host virtual i així la previsualització es farà utilitzant aquest accés directe enlloc del contenidor d'URLs de Dolibarr. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 799bbe94b8e..aed2903a464 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Àrea domiciliacions de clients -StandingOrders=Domiciliacions -StandingOrder=Domiciliació -NewStandingOrder=Nova domiciliació +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=A processar -WithdrawalsReceipts=Ordres domiciliades -WithdrawalReceipt=Ordre domiciliació -LastWithdrawalReceipts=Últimes %s ordres de domiciliació -WithdrawalsLines=Línies de domiciliació -RequestStandingOrderToTreat=Peticions de domiciliacions a processar -RequestStandingOrderTreated=Peticions de domiciliacions processades +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies -NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació -NbOfInvoiceToWithdrawWithInfo=Nombre de factures a l'espera de domiciliació per a clients que tenen número de compte definit -InvoiceWaitingWithdraw=Factures en espera de domiciliació +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Import a domiciliar -WithdrawsRefused=Domiciliacions retornades +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició. ResponsibleUser=Usuari responsable de les domiciliacions -WithdrawalsSetup=Configuració de les domiciliacions -WithdrawStatistics=Estadístiques de domiciliacions -WithdrawRejectStatistics=Estadístiques de domiciliacions retornades -LastWithdrawalReceipt=Últimes %s ordres de domiciliació +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Fer una petició de domiciliació ThirdPartyBankCode=Codi banc del tercer NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. @@ -46,7 +47,7 @@ StatusRefused=Tornada StatusMotif0=No especificat StatusMotif1=Provisió insuficient StatusMotif2=Ordre del client -StatusMotif3=Sense ordre de domiciliació +StatusMotif3=No direct debit payment order StatusMotif4=Compte bloquejat StatusMotif5=Compte inexistent StatusMotif6=Compte sense saldo @@ -61,28 +62,43 @@ NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT -BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Abonada el WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat) ShowWithdraw=Veure domiciliació IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. -DoStandingOrdersBeforePayments=Aquesta pestanya li permet realitzar una petició de domiciliacions. Una vegada realitzades les peticions, vagi al menú Bancs -> Domiciliacions per gestionar-les. En tancar una domiciliació, els pagaments de les factures s'enregistraran automàticament, i les factures completament pagades seran tancades +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades StatisticsByLineStatus=Estadístiques per estats de línies -RUM=RUM -RUMWillBeGenerated=El número RUM es generarà un cop la informació del compte bancari estigui desat -WithdrawMode=Mode domiciliació (FRST o RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Total de la petició de domiciliació: WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=Mandat SEPA +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=El teu nom +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Pagament de l'ordre de domiciliació %s pel banc -InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data de pagament: %s -InfoTransSubject=Enviament de domiciliació %s al banc -InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Import: %s
Mètode: %s
Data: %s -InfoRejectSubject=Domiciliació tornada -InfoRejectMessage=Bon dia:

la domiciliació de la factura %s per compte de l'empresa %s, amb un import de %s ha sigut retornada pel banc.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 160cd3f9967..2ddd2ec9d18 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuració del mòdul workflow WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin. ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automàticament una factura a client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica com a facturat el pressupost enllaçat quan la factura de client sigui validada +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index f5414d739c2..8e5a59d4c21 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Deníky JournalFinancial=Finanční deníky BackToChartofaccounts=Návrat účtové osnovy +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Vyberte účtové osnovy Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Přerušení +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Členění zákazníků -SuppliersVentilation=Členění dodvatelů +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Zprávy NewAccount=Nový účetní účet Create=Vytvořit -CreateMvts=Create movement -UpdateMvts=Změna pohybu -WriteBookKeeping=Účetní záznamy v hlavní účetní knize +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Hlavní účetní kniha AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Řádky faktury, které mají být prověřeny -InvoiceLinesDone=Prověření řádků faktury -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Prověřit +Ventilate=Bind Processing=Dřu jako kůň ..... EndProcessing=Konec zpracování -AnyLineVentilate=Prověřit všechny řádky +AnyLineVentilate=Any lines to bind SelectedLines=Vybrané řádky Lineofinvoice=Řádky faktury -VentilatedinAccount=Úspěšně prověření v účetním účtu -NotVentilatedinAccount=Neprověřeno v účetním účtu +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků, které mají být zobrazeny rozdělením podle stránky (doporučené maximum: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začněte třídění rozkladných stránek "Má k rozdělení" nejnovějšími elementy -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začněte třídění rozpisu stránek "Breakdown", podle nejnovějších prvků +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Délka hlavních účtů -ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Deník NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Odstranit záznamy hlavní knihy - DescSellsJournal=Prodejní deník DescPurchasesJournal=Nákupní deník FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Platba zákaznické faktury - ThirdPartyAccount=Účet třetí strany - -NewAccountingMvt=Nový pohyb -NumMvts=Číslo pohybu -ListeMvts=Seznam pohybů +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu -ReportThirdParty=Seznam účtů třetí strany -DescThirdPartyReport=Poraďte se zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Seznam účetních účtů @@ -114,22 +134,29 @@ Pcgtype=Třída účtu Pcgsubtype=Podle třídy účtu Accountparent=kořen účtu -DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků TotalVente=Total turnover before tax TotalMarge=Celkové tržby marže -DescVentilDoneCustomer=Seznamte se zde se seznamem linek faktur zákazníků a jejich účetních účtů -DescVentilTodoCustomer=Prověřte své řádky zákaznické faktury s účetním účtem. -ChangeAccount=Změna účetních účtů pro řádky vybraných účtů: -Vide=- -DescVentilSupplier=Poraďte se zde s ročním rozdělením účetnictví faktur dodavatelů -DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů -ValidateHistory=Ověřit automaticky +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Karta členění +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index aec2797976b..98595abdc30 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené -FileCheck=Soubory Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Chybějící soubory FilesUpdated=Aktualizované soubory -FileCheckDolibarr=Zkontrolujte Dolibarr soubory Integrity -XmlNotFound=Soubor XML ze Dolibarr integrity nebyly načteny +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s nen DictionarySetup=Nastavení slovníku Dictionary=Slovníky Chartofaccounts=Graf účtů -Fiscalyear=Fiskální roky +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript zablokován UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) AutoDetectLang=Autodetekce (jazyku prohlížeče) FeatureDisabledInDemo=Funkce zakázána v demu +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Oprávnění BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. -ModulesDesc=Dolibarr moduly jsou rozšiřující funkcionality v systému. Některé moduly vyžadují po spuštění nastavit uživatelům určité oprávnění. Kliknutím na na tlačítko ON / OFF ve sloupci "Stav", modul zapnete či vypnete. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Více modulů ... DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Aktualizace serveru v režimu offline GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky:
{000000} číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic.
{000000+000} stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s.
{000000@x} stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}.
{dd} den (01 až 31).
{mm} měsíc (01 to 12).
{yy}, {yyyy} nebo {y} rok, 2, 4 nebo 1 číslo.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
Mezery nejsou povoleny.
GenericMaskCodes4a=Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:
GenericMaskCodes4b=Příklad třetí osoby vytvořené 03.01.2007:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametry k zajištění URL SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL -ButtonHideUnauthorized=Skrýt tlačítka pro neautorizovaným zásahům místo ukazuje zdravotním tlačítka +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na @@ -349,6 +356,7 @@ ExtrafieldMail = E-mail ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky ExtrafieldSeparator=Oddělovač +ExtrafieldPassword=Password ExtrafieldCheckBox=Zaškrtávací políčko ExtrafieldRadio=Přepínač ExtrafieldCheckBoxFromList= Kontrolní pole z tabulky @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Uživatelé a skupiny @@ -428,8 +439,8 @@ Module55Name=Čárové kódy Module55Desc=Barcode řízení Module56Name=Telefonie Module56Desc=Telefonie integrace -Module57Name=Trvalé příkazy -Module57Desc=Trvalé příkazy a řízení výběrů. Také zahrnuje generování souboru SEPA pro evropské země. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integrace ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Platy -Module510Desc=Řízení výplat zaměstnanců a plateb +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Půjčka Module520Desc=Správa úvěrů Module600Name=Upozornění -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Dary Module700Desc=Darování řízení Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Přečtěte si poskytovatelé Permission147=Přečtěte si statistiky -Permission151=Přečtěte si trvalé příkazy -Permission152=Vytvořit / upravit trvalých příkazů žádost -Permission153=Převodovka trvalých příkazů příjmy -Permission154=Kredit / odmítnout trvalých příkazů příjmy +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Přečtené smlouvy/předplatné Permission162=Create/modify contracts/subscriptions Permission163=Aktivace služby / předplatné smlouvy @@ -747,6 +758,7 @@ Permission1236=Export dodavatelské faktury, atributy a platby Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby +Permission1322=Reopen a paid bill Permission1421=Export objednávek zákazníků a atributy Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Vytvořit/upravit ankety Permission59001=Přečtěte si obchodní marže Permission59002=Definovat obchodní marže Permission59003=Přečtěte si všechny marže uživatele +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Potencionální úroveň cílů @@ -853,6 +869,7 @@ LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překl LabelOnDocuments=Štítek na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci měsíce +CurrentNext=Current/Next Offset=Ofset AlwaysActive=Vždy aktivní Upgrade=Vylepšit @@ -950,7 +967,7 @@ LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpeče AreaForAdminOnly=Tyto vlastnosti mohou být použity správcem uživatele. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete k řízení (K tomu, klikněte na tlačítko "Upravit" v dolní části stránky) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Dostupné moduly ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Upozornění na některých operačních systémech Li PathToDocuments=Cesta k dokumentům PathDirectory=Adresář SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody. -TranslationSetup=Konfigurace de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Použít TLS LDAPServerUseTLSExample=Váš server LDAP použití TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = priklad, dc = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Heslo správce LDAPUserDn=DN uživatelů LDAPUserDnExample=Kompletní DN (ex: ou = uživatelé, dc = priklad, dc = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Příklad: o LDAPFieldSid=SID LDAPFieldSidExample=Příklad: objectSID LDAPFieldEndLastSubscription=Datum ukončení předplatného -LDAPFieldTitle=Post / Funkce +LDAPFieldTitle=Job position LDAPFieldTitleExample=Příklad: title LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkty a služby moduly nastavení NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení) ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu). SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Čárový kód generování nástroj pro příkazovou řádku BarcodeInternalEngine=Vnitřní motor BarCodeNumberManager=Manažer automatického definování čísel čárových kódů ##### Prelevements ##### -WithdrawalsSetup=Odstoupení modul nastavení +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Externí RSS dovoz Nastavení NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Otevřeno fiskální rok CloseFiscalYear=Zavřít fiskální rok DeleteFiscalYear=Smazat fiskální rok ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat? +ShowFiscalYear=Show fiscal year AlwaysEditable=Může být vždy upraveno MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimální počet velkých písmen @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam pevných oznámení GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Práh BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index f0d0ffb66a6..e8f89a4aab8 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -27,13 +27,9 @@ AllTime=Od začátku Reconciliation=Vyrovnání RIB=Číslo bankovního účtu IBAN=IBAN -IbanValid=IBAN je platný -IbanNotValid=IBAN není platný BIC=BIC/SWIFT kód -SwiftValid=BIC/SWIFT je platný -SwiftNotValid=BIC/SWIFT není platný -StandingOrders=Trvalé příkazy -StandingOrder=Trvalý příkaz +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Výpis z účtu AccountStatementShort=Prohlášení AccountStatements=Výpisy z účtů @@ -78,6 +74,7 @@ AccountToCredit=Úvěrový účet AccountToDebit=Účet na vrub DisableConciliation=Zakázat funkci porovnání pro tento účet ConciliationDisabled=Funkce porovnání vypnuta +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Otevřeno StatusAccountClosed=Zavřeno AccountIdShort=Číslo @@ -87,6 +84,8 @@ AddBankRecordLong=Přidat transakci ručně ConciliatedBy=Porovnáno DateConciliating=Datum porovnání BankLineConciliated=Transakce porovnána +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Zákaznická platba SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Výběr platby SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovní převod BankTransfers=Bankovní převody -TransferDesc=Přenos z jednoho účtu na jiný bude Dolibarr účtovat dvěma záznamy (debetní ve zdrojovém účtu a kreditní v cílovém účtu, ve stejné výši. Stejné označení a datum bude použito pro tuto transakci) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. @@ -129,7 +129,7 @@ FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. SelectChequeTransactionAndGenerate=Výběr/filtr kontrol zahrnujících příjem šekových vkladů, a klikněte na "Vytvořit". InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy -ToConciliate=Porovnat? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Poté zkontrolujte řádky, které jsou ve výpisu z účtu a klikněte na tlačítko DefaultRIB=Výchozí BAN AllRIB=Všechny BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 47793214001..8b616a17546 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud fakt BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Nabídnutá sleva (platba před termínem) EscompteOfferedShort=Discount SendBillRef=Předložení faktury %s SendReminderBillRef=Předložení faktury %s (upomínka) -StandingOrders=Trvalé příkazy -StandingOrder=Trvalý příkaz +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Žádné návrhy faktury NoOtherDraftBills=Žádné jiné návrhy faktury NoDraftInvoices=Žádné návrhy faktury @@ -351,8 +351,8 @@ VarAmount=Variabilní částka (%% celk.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bankovní objednávka -PaymentTypeShortPRE=Bankovní objednávky +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Hotovost PaymentTypeShortLIQ=Hotovost PaymentTypeCB=Kreditní karta @@ -381,6 +381,7 @@ ExtraInfos=Extra informace RegulatedOn=Regulovány ChequeNumber=Zkontrolujte N ° ChequeOrTransferNumber=Kontrola/převod č. +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Šek z banky CheckBank=Kontrola (šek) @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Uhrazeno touto platbou ClosePaidInvoicesAutomatically=Označit jako "Placeno" všechny standardní situace nebo náhradní faktury v plné výši. ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury s žádnými dalšími platbami bude automaticky uzavřeny ve stavu "Placené". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index e7937fc8608..32b2cd25de4 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Nejstarší aktivní expirované služby BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Nabídky za měsíc NoTooLowStockProducts=Žádný výrobek pod nízkým limitem skladem BoxProductDistribution=Produkty/služby distribuce BoxProductDistributionFor=Distribuce %s pro %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index ab2b8e11eca..1ce5fe2a967 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=na CashDeskThirdParty=Třetí strana ShoppingCart=Nákupní vozík NewSell=Nový prodej -BackOffice=Back office AddThisArticle=Přidat tento článek RestartSelling=Vraťte se na prodej -SellFinished=Prodej skončen +SellFinished=Sale complete PrintTicket=Tisk dokladu NoProductFound=Žádný článek nalezen ProductFound=vyhledané výrobky diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 8fac301ca7a..85bb68d858e 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Oblast zákaznické tagy/kategorie MembersCategoriesArea=Oblast uživatelské tagy/kategorie ContactsCategoriesArea=Oblast tagy/kategorie kontakty AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategorie CatList=Výpis tagů/kategorií NewCategory=Nový tag/kategorie @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Tato třetí strana je propojena na následujíc MemberIsInCategories=Tento uživatel je propojen na následující uživatelské tagy/kategorie ContactIsInCategories=Tento kontakt je propojen na následujícíí kontakty tagy/kategorie ProductHasNoCategory=Tento produkt/služba není v žádném tagu/kategoriích -CompanyHasNoCategory=Tato třetí strana není v žádném tagu/kategoriích +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Tento uživatel není v žádném tagu/kategoriích ContactHasNoCategory=Tento kontakt není v žádném tagu/kategorii +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Přidat do tagu/kategorie NotCategorized=Bez tagu/kategorie CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj @@ -56,12 +58,14 @@ ProductsCategoriesShort=Produkty tagy/kategorie MembersCategoriesShort=Uživatelé tagy/kategorie ContactCategoriesShort=Tagy/kategorie kontakty AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt. ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele. ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníky. ThisCategoryHasNoMember=Tato kategorie neobsahuje žádné uživatele. ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=ID tagu/kategorie CatSupList=Seznam tagů/kategorií dodavatelů CatCusList=Seznam tagů/kategorií zákazníků/cílů @@ -71,6 +75,7 @@ CatContactList=Seznam kontaktů tagů/kategorií CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Odebrat z tagů/kategorií ExtraFieldsCategories=Doplňkové atributy CategoriesSetup=Nastavení tagů/kategorií diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 669e587126e..e3f12589593 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nová soukromá osoba NewCompany=Nová společnost (cíl. zákazník, dodavatel) NewThirdParty=Nová třetí strana (cíl, zákazník, dodavatel) CreateDolibarrThirdPartySupplier=Vytvořit třetí stranu (dodavatele) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast cílových kontaktů IdThirdParty=ID třetí strany IdCompany=ID společnosti @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dodavatelé ThirdPartyType=Typ třetí strany Company/Fundation=Společnosti/Nadace Individual=Soukromá osoba -ToCreateContactWithSameName=Automaticky vytvoří fyzický kontakt se stejnými informacemi +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti ReportByCustomers=Reporty dle zákazníků @@ -47,7 +49,7 @@ CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti Lastname=Příjmení Firstname=Křestní jméno -PostOrFunction=Post/Funkce +PostOrFunction=Job position UserTitle=Titul Address=Adresa State=Stát/Okres @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telefon [práce] PhonePerso=Telefon osobní PhoneMobile=Mobil -No_Email=Nezasílat hromadné e-maily +No_Email=Refuse mass e-mailings Fax=Fax Zip=PSČ Town=Město @@ -73,7 +75,7 @@ Poste= Pozice DefaultLang=Výchozí jazyk VATIsUsed=Plátce DPH VATIsNotUsed=Neplátce DPH -CopyAddressFromSoc=Vyplnit adresu z adresy třetí strany +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Daňové identifikační číslo VATIntraShort=Daňové identifikační číslo VATIntraSyntaxIsValid=Syntaxe je správná -VATIntraValueIsValid=Hodnota je platná ProspectCustomer=Cíl / Zákazník Prospect=Cíl CustomerCard=Karta zákazníka @@ -261,7 +262,9 @@ AddContactAddress=Vytvořit kontakt/adresu EditContact=Upravit kontakt EditContactAddress=Upravit kontakt/adresu Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakty/adresy +FromContactName=Name: NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně NoContactDefined=Žádný kontakt není definován DefaultContact=Výchozí kontakty / adresy @@ -284,7 +287,7 @@ CompanyDeleted=Společnost %s odstraněna z databáze. ListOfContacts=Seznam kontaktů/adres ListOfContactsAddresses=Seznam kontaktů / adres ListOfThirdParties=Seznam třetích stran -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Zobrazit kontakt ContactsAllShort=Vše (Bez filtru) ContactType=Typ kontaktu @@ -294,6 +297,7 @@ ContactForProposals=Kontakt nabídky ContactForContracts=Kontakt smlouvy ContactForInvoices=Kontakt fakturace NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře @@ -352,9 +356,9 @@ ExportCardToFormat=Exportovat kartu do formátu ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou DolibarrLogin=Přihlášení do Dolibarru NoDolibarrAccess=Žádný přístup k Dolibarr -ExportDataset_company_1=Třetí strany (Společnosti/nadace/osoby) a vlastnosti +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti -ImportDataset_company_1=Třetí strany (Společnosti/nadace/osoby) a vlastnosti +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy ImportDataset_company_3=Bankovní detaily ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Třetí strany byly sloučeny SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index b1ba7e56ca4..6a4ff69b239 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Zvláštní výdaje MenuTaxAndDividends=Daně a dividendy MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 6b82bb81cdb..9760355d74d 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Nastavení naplánovaných úloh -URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy @@ -23,7 +23,7 @@ CronCommand=Příkaz CronList=Naplánované úlohy CronDelete=Smazat naplánované úlohy CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy? -CronExecute=Spuštění naplánovaných úloh +CronExecute=Launch scheduled job CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní? CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované CronTask=Práce @@ -39,7 +39,7 @@ CronMethod=Metoda CronModule=Modul CronNoJobs=Žádné registrované úkoly CronPriority=Priorita -CronLabel=Popis +CronLabel=Label CronNbRun=Nb. zahájit CronMaxRun=Max nb. launch CronEach=Každý @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 4ceda95b525..e1fe5c6f00e 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Chyba, musí mít PHP modul %s nainstalovat tuto funkc ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 754abdc5d01..382bfcb1a16 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr variables_order ve Vašem php.ini. PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce. PHPMemoryOK=Maximální velikost relace je nastavena na %s. To by mělo stačit. PHPMemoryTooLow=Maximální velikost relace je nastavena na %s bajtů. To bohužel nestačí. Zvyšte svůj parametr memory_limit ve Vašem php.ini na minimální velikost %s bajtů. Recheck=Klikněte zde pro více vypovídající test ErrorPHPDoesNotSupportSessions=Vaše PHP instalace nepodporuje relace. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. ErrorPHPDoesNotSupportGD=Tato PHP instalace nepodporuje GD grafické funkce. Žádný graf nebude k dispozici. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. ErrorDirDoesNotExists=Adresář %s neexistuje. ErrorGoBackAndCorrectParameters=Jděte zpět a opravte špatné parametry. @@ -133,6 +135,10 @@ ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) WarningUpgrade=Varování:\nProvedli jste zálohu databáze jako první? \nPokud ji neprovede, můžete kvůli některým chybám v databázových systémech (například mysql verze 5.5.40/41/42/43) přijít o data, proto vám doporučujeme mít zálohu před spuštěním migrace.\n\nStiskněte OK pro spuštění migrace... ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Načíst modul %s ShowNotAvailableOptions=Ukázat nedostupné možnosti HideNotAvailableOptions=Skrýt nedostupné možnosti diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index cedbef7d7fc..d316896b10c 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=intervence generované z objednávek +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang index c3450428222..a56f8104cd7 100644 --- a/htdocs/langs/cs_CZ/ldap.lang +++ b/htdocs/langs/cs_CZ/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Datum prvního odběru LDAPFieldFirstSubscriptionAmount=Množství prvního odběru LDAPFieldLastSubscriptionDate=Poslední datum odběru LDAPFieldLastSubscriptionAmount=Množství posledního odběru +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Uživatel synchronizován GroupSynchronized=Skupina synchronizována MemberSynchronized=Člen synchronizován diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index f51ab9e855b..5fce291b5a4 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Číst YourMailUnsubcribeOK=Mailová zpráva %s byla správně odstraněna z mailing listu ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Potvrzení o přečtení" a funkce "Odhlášení" EMailSentToNRecipients=Email byl odeslán na %s příjemcům. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s příjemců přidáno do seznamu cílů -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 831ee013839..356493e7b00 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -67,6 +67,7 @@ SelectDate=Výběr datumu SeeAlso=Viz také %s SeeHere=Nahlédněte zde BackgroundColorByDefault=Výchozí barva pozadí +FileRenamed=The file was successfully renamed FileUploaded=Soubor byl úspěšně nahrán FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". NbOfEntries=Počet záznamů @@ -245,6 +246,10 @@ DateBuild=Zpráva data vzniku DatePayment=Datum platby DateApprove=Schválené datum DateApprove2=Schválené datum (druhé schválení) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=rok DurationMonth=měsíc DurationWeek=týden @@ -256,6 +261,7 @@ DurationDays=dny Year=Rok Month=Měsíc Week=Týden +WeekShort=Week Day=Den Hour=Hodina Minute=Minuta @@ -278,6 +284,7 @@ MonthOfDay=Měsíce ode dne HourShort=H MinuteShort=mn Rate=Sazba +CurrencyRate=Currency conversion rate UseLocalTax=Včetně DPH Bytes=Bytů KiloBytes=Kilobajty @@ -565,8 +572,11 @@ BackToList=Zpět na seznam GoBack=Návrat CanBeModifiedIfOk=Může být změněn, pokud platí CanBeModifiedIfKo=Může být změněn, pokud není platný +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno RecordsModified=%s záznamy změněny +RecordsDeleted=%s records deleted AutomaticCode=Automatický kód FeatureDisabled=Funkce vypnuta MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nemáte oprávnění pro tuto akci SessionName=Název relace Method=Metoda Receive=Přijmout +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Částečný TotalWoman=Celkový NeverReceived=Nikdy nedostal @@ -598,6 +609,7 @@ DisabledModules=Zakázané moduly For=Pro ForCustomer=Pro zákazníky Signature=Podpis +DateOfSignature=Date of signature HidePassword=Zobrazit příkaz s heslem skryté UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem Root=Kořen @@ -641,6 +653,15 @@ NewAttribute=Nový atribut AttributeCode=Kód atributu URLPhoto=URL obrázku/loga SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 1b4135195ea..eb410f737c1 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Hodnocení musí být číselná hodnota markRateShouldBeLesserThan100=Označení sazby by měla být nižší než 100 ShowMarginInfos=Ukázat informace o marži CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/cs_CZ/oauth.lang +++ b/htdocs/langs/cs_CZ/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 07b35cd8104..25948a2808a 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Vaše objednávky byly vytvořeny OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky ToBillSeveralOrderSelectCustomer=Chcete-li vytvořit fakturu z několika řádů, klikněte nejprve na zákazníka, pak zvolte "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang index d9195ba436a..bae3e486a02 100644 --- a/htdocs/langs/cs_CZ/printing.lang +++ b/htdocs/langs/cs_CZ/printing.lang @@ -18,10 +18,6 @@ UserConf=Nastavení pro uživatele PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo k tiskárně s Google Cloud Print. GCP_Name=Název GCP_displayName=Zobrazovaný název diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 14de12c8706..6cbc373f7f2 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -8,8 +8,8 @@ Batch=Množství/sériové atleast1batchfield=Spotřeba podle data nebo datum prodeje nebo množství/sériové číslo batch_number=Množství/Sériové číslo BatchNumberShort=Množství/Série -l_eatby=Spotřeba podle data -l_sellby=Prodej podle data +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Detail množství/série DetailBatchFormat=Množství/Sériel: %s - Spotřeba: %s - Prodej: %s (Qty : %d) printBatch=Množství/Série: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Přidat řádek pro dispečink skladovatelnosti WhenProductBatchModuleOnOptionAreForced=Když modul množství/série je zapnut, zvýšení/snížení ve skladovém režimu je vyhrazeno poslední volbě a nelze jej upravovat. Další možnosti lze definovat, jak požadujete ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 9e291288522..beaee57919a 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Hromadná změna DPH ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované u produktů nebo služeb z jedné do druhé hodnoty. Varování: Tato změna se provádí ve všech databázích!!. MassBarcodeInit=Hromadný čárový kód inicializace MassBarcodeInitDesc=Tato stránka může být použita k inicializaci čárového kódu na objekty, které nemají definovaný čárový kód. Zkontrolujte před touto akcí, zda je nastavení modulu čárového kódu kompletní. -ProductAccountancyBuyCode=Účetní kód (nákup) -ProductAccountancySellCode=Účetní kód (prodej) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby @@ -59,6 +59,8 @@ SellingPriceHT=Prodejní cena (bez DPH) SellingPriceTTC=Prodejní cena (vč. DPH) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nová cena MinPrice=Min. prodejní cena CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Vytiskněte několik štítků pro jeden čárový kód BuildPageToPrint=Generování stránky pro tisk FillBarCodeTypeAndValueManually=Zadat typ čárového kódu a hodnotu ručně. FillBarCodeTypeAndValueFromProduct=Zadat typ čárového kódu a hodnoty z čárového kódu produktu. -FillBarCodeTypeAndValueFromThirdParty=Zadat typ čárového kódu a hodnoty z čárového kódu třetí strany. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definice typu nebo hodnoty čárového kódu není kompletní pro produkt %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definice typu nebo hodnoty čárového kódu není kompletní pro třetí stranu %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Čárový kód informace o výrobku %s : -BarCodeDataForThirdparty=Čárový kód informace o třetí straně %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny záznamy (tato akce také obnoví hodnotu čárového kódu již definovanou s novými hodnotami) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3bb25c0af55..36dce17f75a 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem -ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem -ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem -ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem @@ -123,6 +123,7 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt %s vytvořen +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven TaskDeletedInDolibarr=Úkol %s smazán @@ -153,7 +154,7 @@ PlannedWorkload=Plánované vytížení PlannedWorkloadShort=Pracovní zátěž ProjectReferers=Related items ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen -FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Vstup za den InputPerWeek=Vstup za týden InputPerAction=Vstup za akci @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 83a7f3349e9..d9b53d9346c 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nová platba mzdy SalaryPayment=Platba mzdy SalariesPayments=Platby mezd ShowSalaryPayment=Ukázat platbu mzdy -THM=Průměrná hodinová mzda -TJM=Průměrná denní cena +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Současná mzda THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 61a092c586d..5f2878afc48 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Smazat odeslání Stock=Sklad Stocks=Sklady StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné ListOfWarehouses=Seznam skladišť @@ -43,6 +45,7 @@ PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Hodnota skladišť UserWarehouseAutoCreate=Vytvořte skladiště automaticky při vytváření uživatele +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 4b11e46c3bb..e1d9bee947f 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -7,13 +7,13 @@ History=Historie ListOfSuppliers=Seznam dodavatelů ShowSupplier=Zobrazit dodavatele OrderDate=Datum objednávky -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny -AddSupplierPrice=Přidat dodavatelskou cenu -ChangeSupplierPrice=Změnit dodavatelskou cenu +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tato referenční dodavatel je již spojeno s odkazem: %s NoRecordedSuppliers=Žádní zaznamenaní dodavatelé SupplierPayment=Platba dodavatele @@ -36,8 +36,8 @@ ListOfSupplierOrders=Seznam dodavatelských objednávek MenuOrdersSupplierToBill=Fakturované zakázky dodavatele NbDaysToDelivery=Zpoždění dodávky ve dnech DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index fa687ab3331..0c89f280a10 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Týdenní hodiny ColorUser=Barva uživatele DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index eb2886a13e1..2334fef2b3e 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků -StandingOrders=Trvalé příkazy -StandingOrder=Trvalé příkazy -NewStandingOrder=Nový trvalý příkaz +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Ve zpracování -WithdrawalsReceipts=Výběrové příjmy -WithdrawalReceipt=Výběrový příjem -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Řádky výběrů -RequestStandingOrderToTreat=Žádost o trvalé příkazy pro zpracování -RequestStandingOrderTreated=Žádost o zpracované trvalé příkazy +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích. -NbOfInvoiceToWithdraw=Faktury s požadavkem výběru -NbOfInvoiceToWithdrawWithInfo=Faktury s požadavkem výběru pro zákazníky, kterř mají nastavené informace o bankovním účtu -InvoiceWaitingWithdraw=Faktura čekající na výběr +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Částka výběru -WithdrawsRefused=Odmítnutí výběru +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Žádné zákaznické faktury v režimu platby "výběr"nečekají. Přejděte na "výběrovou" tabulku na kartě faktury a vytvořte požadavek ResponsibleUser=Odpovědný uživatel -WithdrawalsSetup=Nastavení výběrů -WithdrawStatistics=Statistiky výběrů -WithdrawRejectStatistics=Statistiky odmítnutých výběrů -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Vytvořit požadavek výběru ThirdPartyBankCode=Bankovní kód třetí strany NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN. @@ -46,7 +47,7 @@ StatusRefused=Odmítnutí StatusMotif0=Nespecifikovaný StatusMotif1=Nedostatek finančních prostředků StatusMotif2=Žádost o napadení -StatusMotif3=Bez příkazu k výběru +StatusMotif3=No direct debit payment order StatusMotif4=Objednávka zákazníka StatusMotif5=RIB nepoužitelný StatusMotif6=Účet bez rovnováhy @@ -61,28 +62,43 @@ NotifyCredit=Výběr kreditu NumeroNationalEmetter=Národní převodní číslo WithBankUsingRIB=U bankovních účtů pomocí RIB WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bankovní účet pro příjem výběru +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kredit na WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována) ShowWithdraw=Zobrazit výběr IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň jednu dosud nezpracovanou platbu z výběru, nebude nastavena jako placená pro povolení řízení výběru. -DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" ThisWillAlsoAddPaymentOnInvoice=To se bude vztahovat i platby faktur a bude klasifikováno jako "Placeno" StatisticsByLineStatus=Statistika podle stavu řádků -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Platba trvalého příkazu %s bankou -InfoCreditMessage=Trvalý příkaz %s byl vyplacen bankou
Údaje o platbě: %s -InfoTransSubject=Přenos trvalého příkazu %s do banky -InfoTransMessage=Trvalý příkaz %s byl odeslán do banky prostřednictvím %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Částka: %s
Metoda: %s
Datum: %s -InfoRejectSubject=Trvalý příkaz odmítl -InfoRejectMessage=Dobrý den,

trvalý příkaz na faktuře %s týkající se společnosti, %s, s množstvím %s byl odmítnut bankou.

-
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Volba pro reálný režim nebyl nastaven, můžeme zastavit tuto simulaci diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 4e065f5c62b..85b8c3475ac 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Nastavení workflow modulu WorkflowDesc=Tento modul je určen k úpravě chování automatických akcí, v aplikaci. Ve výchozím nastavení workflow je otevřen (uděláte něco, co chcete). Můžete aktivovat automatické akce, které jsou zajímavé. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označit propojený zdrojový návrh jako zaúčtovaný, když je objednávka zákazníka nastavena jako placená descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtované, když jsou zákaznické faktury nastaveny jako placené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtovanou, když je ověřená zákaznická faktura +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 8abc18cc837..59a9ccf4ffd 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journaler JournalFinancial=Finans journal BackToChartofaccounts=Returner kontoplan +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Vælg en kontoplan Addanaccount=Tilføj en regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Sammenbrud +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Udspecificer kunder -SuppliersVentilation=Udspecificer leverandører +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reporter NewAccount=By regnskabskonto Create=Opret -CreateMvts=Create movement -UpdateMvts=Ændring af en bevægelse -WriteBookKeeping=Optage konti i kontoplanen +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Kontoplan AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Linjer af faktura, der skal fornyes -InvoiceLinesDone=Fornyede linjer af faktura -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Forny +Ventilate=Bind Processing=Forarbejde EndProcessing=Forarbejdet -AnyLineVentilate=Linjer, der skal fornyes +AnyLineVentilate=Any lines to bind SelectedLines=Valgte linjer Lineofinvoice=Fakturalinjer -VentilatedinAccount=Fornyet med succes i den regnskabsmæssige konto -NotVentilatedinAccount=Ikke fornyede i den regnskabsmæssige konto +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Længde af det almindelige regnskab -ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Slet posterne i kontoplanen - DescSellsJournal=Salgskladde DescPurchasesJournal=Købskladde FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betaling af kundefaktura - ThirdPartyAccount=Tredjepart konto - -NewAccountingMvt=Ny bevægelse -NumMvts=Antal bevægelser -ListeMvts=Liste af bevægelser / kontokort +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid -ReportThirdParty=Tredjeparts konto liste -DescThirdPartyReport=Gå til en liste over de tredjeparts kunder og leverandører og deres regnskabssystemer konti +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Liste over de regnskabsmæssige konti @@ -114,22 +134,29 @@ Pcgtype=Kontoens klasse Pcgsubtype=Kontoens underklasse Accountparent=Roden af kontoen -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Samlet salgsforskel -DescVentilDoneCustomer=Gå til en liste over de linjer af fakturaer kunder og deres regnskabskonto -DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto -ChangeAccount=Skift den regnskabsmæssige konto for strækninger, der er udvalgt af hensyn til: -Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto -ValidateHistory=Forny automatisk +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 5d66d64c891..3d767e03521 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript slået UsePreviewTabs=Brug forhåndsvisning faner ShowPreview=Vis forhåndsvisning @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binære data i hexadecimal IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE) AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Tilladelser BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Flere moduler ... DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
Mellemrum er ikke tilladt.
GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Gammel moms sats NewVATRates=Ny moms sats PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = EMail ExtrafieldSelect = Vælg liste ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Brugere og grupper @@ -428,8 +439,8 @@ Module55Name=Stregkoder Module55Desc=Stregkoder 'ledelse Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name=Stående ordrer -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Adviséringer -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Læs udbydere Permission147=Læs statistikinterval -Permission151=Læs stående ordrer -Permission152=Setup stående ordrer -Permission153=Læs stående ordrer kvitteringer -Permission154=Credit / afvise stående ordrer kvitteringer +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Eksporter leverandør fakturaer, attributter og betalinger Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger +Permission1322=Reopen a paid bill Permission1421=Eksporter kundens ordrer og attributter Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan LabelOnDocuments=Etiketten på dokumenter NbOfDays=Nb dage AtEndOfMonth=Ved udgangen af måneden +CurrentNext=Current/Next Offset=Offset AlwaysActive=Altid aktiv Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenhede AreaForAdminOnly=Disse funktioner kan anvendes af administrator brugere. Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto: SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. -CompanyFundationDesc=Redigere på denne side alle kendte oplysninger om virksomheden eller fundation du har brug for at styre +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her AvailableModules=Tilgængelige moduler ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mai PathToDocuments=Sti til dokumenter PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Brug TLS LDAPServerUseTLSExample=Din LDAP server brug TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Komplet DN (ex: cn= adminldap, dc= samfundet, dc= dk) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator adgangskode LDAPUserDn=Brugernes DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Komplet DN (ex: ou= brugere, DC= samfund, dc= dk) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen -LDAPFieldTitle=Post / Funktion +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkter og Services moduler opsætning NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max antal produkter i combos vælge lister (0= ingen grænse) ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Tilbagetrækning modul opsætning +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 45be0dab0d5..17689388af2 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-nummer -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Stående ordrer -StandingOrder=Stående ordre +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Kontoudtog AccountStatementShort=Erklæring AccountStatements=Kontoudtog @@ -78,6 +74,7 @@ AccountToCredit=Hensyn til kredit AccountToDebit=Hensyn til at debitere DisableConciliation=Deaktiver forlig kendetegn for denne konto ConciliationDisabled=Forligsudvalget funktionen slået +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Lukket AccountIdShort=Antal @@ -87,6 +84,8 @@ AddBankRecordLong=Tilføj transaktion manuelt ConciliatedBy=Forligsteksten ved DateConciliating=Forlige dato BankLineConciliated=Transaktion forligsteksten +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Kundens betaling SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Tilbagetrækning betaling SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankoverførsel BankTransfers=Bankoverførsler -TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to bøger (en overførselsautorisation i kilde-konto og en kredit i målet konto, af samme beløb. Samme etiket og dato vil blive brugt til denne transaktion) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s %s% s er blevet registreret. @@ -129,7 +129,7 @@ FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 88bb5f45c81..7d792044355 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en fakt BillFrom=Fra BillTo=Bill til ActionsOnBill=Aktioner på faktura -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Stående ordrer -StandingOrder=Stående ordre +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bankens orden -PaymentTypeShortPRE=Bankens orden +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Kreditkort @@ -381,6 +381,7 @@ ExtraInfos=Ekstra infos RegulatedOn=Reguleres på ChequeNumber=Check N ChequeOrTransferNumber=Check / Transfer N +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Betales af denne betaling ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index d64a143b831..fc99dc35305 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Ældste aktive udløbne tjenester BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Forslag LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 946a1cfa8d3..17b8641292d 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=om CashDeskThirdParty=Tredjemands ShoppingCart=Indkøbskurv NewSell=Ny sælge -BackOffice=Back office AddThisArticle=Tilføj denne artikel RestartSelling=Gå tilbage til sælger -SellFinished=Sælg færdig +SellFinished=Sale complete PrintTicket=Print billet NoProductFound=Ingen artiklen fundet ProductFound=Produktet findes diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index bd4ceafd141..7bb290243fa 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Underkategorier CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index a13c777570d..c72833f9d14 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Ny privatperson NewCompany=Nye firma (emne, kunde, leverandør) NewThirdParty=Ny tredjepart (emne, kunde, leverandør) CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospektering område IdThirdParty=Id tredjepart IdCompany=CVR @@ -38,7 +40,7 @@ ThirdPartySuppliers=Leverandører ThirdPartyType=Tredjepart type Company/Fundation=Company / Foundation Individual=Privatperson -ToCreateContactWithSameName=Vil skabe automatisk en fysisk kontakt med samme informationer +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moderselskab Subsidiaries=Datterselskaber ReportByCustomers=Rapport fra kunder @@ -47,7 +49,7 @@ CivilityCode=Høfligt kode RegisteredOffice=Hjemsted Lastname=Efternavn Firstname=Fornavn -PostOrFunction=Post / Funktion +PostOrFunction=Job position UserTitle=Titel Address=Adresse State=Stat / Canton @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. telefonen PhonePerso=Pers. telefon PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=By @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Sprog som standard VATIsUsed=Moms anvendes VATIsNotUsed=Moms, der ikke anvendes -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaks er gyldigt -VATIntraValueIsValid=Værdi er gyldigt ProspectCustomer=Prospect / Kunden Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Rediger kontakt / adresse EditContactAddress=Edit contact/address Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakt / Adresser +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Ingen kontakt er defineret for denne tredjepart DefaultContact=Default kontakt @@ -284,7 +287,7 @@ CompanyDeleted=Company " %s" slettet fra databasen. ListOfContacts=Listen over kontakter ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=Liste over tredjemand -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Vis kontakt ContactsAllShort=Alle (nr. filter) ContactType=Kontakt type @@ -294,6 +297,7 @@ ContactForProposals=Forslag 'kontakt ContactForContracts=Kontrakter »kontakt ContactForInvoices=Faktura 'kontakt NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura @@ -352,9 +356,9 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Ingen Dolibarr adgang -ExportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakter og egenskaber -ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber ImportDataset_company_3=Bankoplysninger ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index a7a503d80c0..44c6bf89f5a 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index fedcbf3bc02..bac550f23e3 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Metode CronModule=Modul CronNoJobs=No jobs registered CronPriority=Prioritet -CronLabel=Beskrivelse +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9b85439416c..f1e8ec3a2bc 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index e815dec46d7..3d9a33c9f76 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Denne PHP understøtter sessioner. PHPSupportPOSTGETOk=Denne PHP understøtter variabler POST og GET. PHPSupportPOSTGETKo=Det er muligt din PHP setup ikke understøtter variabler POST og / eller GET. Tjek din parameter variables_order i php.ini. PHPSupportGD=Denne PHP støtte GD grafiske funktioner. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Denne PHP støtte UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. Recheck=Klik her for en mere significative test ErrorPHPDoesNotSupportSessions=Din PHP installation ikke støtte sessioner. Denne funktion er forpligtet til at gøre Dolibarr fungerer. Tjek din PHP setup. ErrorPHPDoesNotSupportGD=Din PHP installation ikke understøtter grafiske funktion GD. Nr. grafen vil være til rådighed. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Din PHP installation ikke støtte UTF8 funktioner. Dolibarr kan ikke fungere korrekt. Løse dette, før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. ErrorGoBackAndCorrectParameters=Gå tilbage og rette forkerte parametre. @@ -133,6 +135,10 @@ ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index a7ca1a8e07c..6708ddef108 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang index 41d1162d4db..2732616c854 100644 --- a/htdocs/langs/da_DK/ldap.lang +++ b/htdocs/langs/da_DK/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Første abonnement dato LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb LDAPFieldLastSubscriptionDate=Seneste abonnement dato LDAPFieldLastSubscriptionAmount=Seneste abonnement beløb +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Bruger synkroniseres GroupSynchronized=Gruppen synkroniseres MemberSynchronized=Medlem synkroniseres diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index a560b1f6ab0..dd8a30df2d1 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Læs YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index eba2e9d9f14..ad80720f563 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=Se også %s SeeHere=See here BackgroundColorByDefault=Standard baggrundsfarve +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger @@ -245,6 +246,10 @@ DateBuild=Rapport bygge dato DatePayment=Dato for betaling DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=år DurationMonth=måned DurationWeek=uge @@ -256,6 +261,7 @@ DurationDays=dage Year=År Month=Måned Week=Uge +WeekShort=Week Day=Dag Hour=Time Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Måned fra den dato HourShort=H MinuteShort=mn Rate=Hyppighed +CurrencyRate=Currency conversion rate UseLocalTax=Incl. afgift Bytes=Bytes KiloBytes=Kilobyte @@ -565,8 +572,11 @@ BackToList=Tilbage til listen GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Optag modificerede held RecordsModified=%s poster rettet +RecordsDeleted=%s records deleted AutomaticCode=Automatisk kode FeatureDisabled=Feature handicappede MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Du har ikke tilladelse til denne handling SessionName=Session navn Method=Metode Receive=Modtag +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Delvis TotalWoman=Total NeverReceived=Aldrig modtaget @@ -598,6 +609,7 @@ DisabledModules=Handikappede moduler For=For ForCustomer=For kunden Signature=Underskrift +DateOfSignature=Date of signature HidePassword=Vis kommandoen med adgangskode skjulte UnHidePassword=Vis reelle kommandoen med klare adgangskode Root=Rot @@ -641,6 +653,15 @@ NewAttribute=Ny attribut AttributeCode=Attribut koden URLPhoto=Url af foto / logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Opret udkast SetToDraft=Back to draft ClickToEdit=Klik for at redigere @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index c026918cf7c..2de5e702148 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/da_DK/oauth.lang +++ b/htdocs/langs/da_DK/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 01f3b31e38b..63a78213b27 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 3b556441cd7..1b117c70c33 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Regnskab kode (købe) -ProductAccountancySellCode=Regnskab kode (sælge) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produkt eller tjeneste ProductsAndServices=Produkter og services ProductsOrServices=Produkter eller tjenesteydelser @@ -59,6 +59,8 @@ SellingPriceHT=Salgspris (efter skat) SellingPriceTTC=Salgspris (inkl. skat) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Ny pris MinPrice=Min. selling price CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end minimum tilladt for dette produkt ( %s uden skat) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 6e8894e71a9..decf122d906 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet -ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet -ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet med projektet -ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index e580214d068..ecec4a8f27c 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet ListOfWarehouses=Liste over pakhuse @@ -43,6 +45,7 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index d339536cb35..350ccb255d0 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -7,13 +7,13 @@ History=Historie ListOfSuppliers=Liste over leverandører ShowSupplier=Vis leverandør OrderDate=Bestil dato -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Nogle underprodukter har ingen pris defineret -AddSupplierPrice=Tilføj leverandør pris -ChangeSupplierPrice=Skifte leverandør pris +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s NoRecordedSuppliers=Nr. leverandører registreres SupplierPayment=Leverandør betaling @@ -36,8 +36,8 @@ ListOfSupplierOrders=Liste over leverandør ordrer MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 428d20f03f5..2ecd865ec75 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index a6a08781066..0242fcd13d9 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Kunder stående ordrer område -StandingOrders=Stående ordrer -StandingOrder=Stående ordrer -NewStandingOrder=Nye stående ordre +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=For at kunne behandle -WithdrawalsReceipts=Tilbagekøb kvitteringer -WithdrawalReceipt=Tilbagetrækning modtagelse -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Tilbagekøb linjer -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Faktura afvente trække +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Beløb til at trække -WithdrawsRefused=Tilbagekalder nægtet +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nr. kundens faktura i betalingssystemer mode "trække" venter. Gå på 'Træk' fane på faktura-kort til at fremsætte en anmodning. ResponsibleUser=Ansvarlig bruger -WithdrawalsSetup=Tilbagetrækning setup -WithdrawStatistics=Tilbagekalder »statistik -WithdrawRejectStatistics=Trække afviser 'statistikker -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Foretag en trække anmodning ThirdPartyBankCode=Tredjepart bankkode NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud. @@ -46,7 +47,7 @@ StatusRefused=Afviste StatusMotif0=Uspecificeret StatusMotif1=Levering insuffisante StatusMotif2=Tirage conteste -StatusMotif3=Ingen Tilbagetrækning for +StatusMotif3=No direct debit payment order StatusMotif4=Kunde Bestil StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance @@ -61,28 +62,43 @@ NotifyCredit=Tilbagetrækning Credit NumeroNationalEmetter=National Transmitter Antal WithBankUsingRIB=For bankkonti ved hjælp af RIB WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankkonto til at modtage trækker sig +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kredit på WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Betaling af stående ordre %s af banken -InfoCreditMessage=Den stående ordre %s er betalt af banken
Data for betaling: %s -InfoTransSubject=Transmission af stående ordre %s til bank -InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Beløb: %s
Methodology: %s
Dato: %s -InfoRejectSubject=Stående For nægtede -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index d13d31f92da..6e6b0b41596 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow-modul opsætning WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 548ae036d99..e6837704eef 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -15,11 +15,9 @@ NextValue=Nächste Wert AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: -GenericMaskCodes2=(cccc) den Client-Code
() cccc000 den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler.
GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen Module53Desc=Services-Verwaltung -Module57Name=ausstehende Bestellungen Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module310Desc=Mitgliederverwaltun @@ -34,7 +32,6 @@ Permission61=Eingriffe ansehen Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission67=Eingriffe exportieren -Permission153=Dauerauftragsbelege einsehen Permission172=Reisen löschen Permission192=Leitungen anlegen Permission193=Leitungen verwerfen @@ -92,7 +89,6 @@ CompanyCurrency=Firmenwährung DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) @@ -103,4 +99,3 @@ FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
Beispiel: / usr / local / share / GeoIP / GeoIP.dat -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index fabf70832a6..e8f5078c1c3 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -1,17 +1,19 @@ # Dolibarr language file - Source file is en_US - bills -BillsCustomersUnpaid=Kunden wegen eines nicht bezahlten Rechnungen -BillsCustomersUnpaidForCompany=Kunden wegen eines nicht bezahlten Rechnungen für %s -BillsSuppliersUnpaid=Lieferanten nicht bezahlten Rechnungen -InvoiceDeposit=Anzahlung Rechnung -InvoiceDepositAsk=Anzahlung Rechnung -InvoiceDepositDesc=Diese Art der Rechnung erfolgt, wenn eine Anzahlung eingegangen ist. -InvoiceProForma=Proforma Rechnung -InvoiceProFormaAsk=Proforma Rechnung -InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. +BillsCustomersUnpaid=Unbezahlte Kundenrechnungen +BillsCustomersUnpaidForCompany=Unbezahlte Kundenrechnungen für %s +BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen +BillsSuppliersUnpaidForCompany=Unbezahlte Liferantenrechnung für %s +DisabledBecauseNotErasable=Deaktiviert, weil es nicht gelöscht werden kann +InvoiceStandardDesc=Dies ist die übliche Rechnungsart. +InvoiceDeposit=Anzahlung +InvoiceDepositAsk=Anzahlung +InvoiceDepositDesc=Diese Art der Rechnung wird ausgestellt, wenn eine Anzahlung eingegangen ist. +InvoiceProForma=Proformarechnung +InvoiceProFormaAsk=Proformarechnung +InvoiceProFormaDesc=Proformarechnung entspricht dem Wert der echten Rechnung, wird aber nicht verbucht. +InvoiceReplacementDesc=Ersatzrechnung wird verwendet um eine Rechnung, die niemals bezahlt wurde, zu stornieren.

Beachte: Nur Rechnungen ohne Bezahlung können storniert werden. Wenn die stornierte Rechnung noch nicht geschlossen is, wird sie automatisch geschlossen und als 'storniert' markiert. ConsumedBy=Consumed von CardBill=Rechnungskarte -StandingOrders=ausstehende Bestellungen -StandingOrder=ausstehende Bestellung NewRelativeDiscount=Neue relative Rabatt DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. RelatedBill=Verwandte Rechnung diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 5d03cea798a..dee60c635ee 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -12,4 +12,3 @@ CustomerCode=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte -ExportDataset_company_1=Partner und Eigenschaften diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index d05c0a92293..4f52c4300a0 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -3,7 +3,6 @@ TaxModuleSetupToModifyRules=Die Einstellungen zur Berechnung finden Sie in den e OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungseingänge (Zahlungsdatum).
Die Gültigkeit der Daten ist nur bei der Überprüfung der Zu- und Abgänge auf den Konten durch Rechnungen gewährleistet. VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert. RemainingAmountPayment=Leistende Zahlung übrig: -Balance=Saldo VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index 813ef90c7b2..69006143803 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -5,9 +5,7 @@ OrdersInProcess=Bestellunen in Bearbeitung StatusOrderReceivedAllShort=Zur Gänze erhalten StatusOrderOnProcess=In Arbeit StatusOrderReceivedAll=Zur Gänze erhalten -LastOrders=Neueste %s Bestellungen RefOrder=Bestellung Nr. -RefCustomerOrder=Kundenbestellung Nr. AuthorRequest=Authorenrechte beantragen PaymentOrderRef=Zahlung zu Bestellung %s CloneOrder=Duplizieren diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index fb42f297cdc..ddac2ce7772 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Artikel Nr. -ProductAccountancyBuyCode=Kontierungsschlüssel (Einkauf) -ProductAccountancySellCode=Kontierungsschlüssel (verkaufen) OnSell=Verfügbar OnBuy=Gekaufte NotOnSell=Aufgelassen diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index 93ca575035d..9f6b518c6e9 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -LastWithdrawalReceipt=%s neuste Abbuchungsbelege WithdrawalRefused=Abbuchungen abgelehnt InvoiceRefused=Ablehnung in Rechnung stellen StatusWaiting=Wartestellung diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 315a2939e25..faa7f6c70db 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -33,6 +33,8 @@ DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen WebSiteDesc=Webseite für die Suche nach weiteren Modulen BoxesActivated=Aktivierte Boxen ReferencedPreferredPartners=Bevorzugte Geschäftspartner +ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s +HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. MeasuringUnit=Masseinheit MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) @@ -44,7 +46,6 @@ ModuleFamilySrm=Lieferantenverwaltung (SRM) InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").
CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
{cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
{tttt} Die Geschäftspartner ID mit n Zeichen (siehe Wörterbuch Partner Typen).
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. @@ -57,7 +58,6 @@ NewVATRates=Neuer MwSt. Satz ExtrafieldCheckBoxFromList=Checkbox von Tabelle LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren -DisplayCompanyInfoAndManagers=Firmen- und Managernamen anzeigen ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. @@ -65,7 +65,6 @@ Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) Module20Desc=Angeboteverwaltung Module49Desc=Bearbeiterverwaltung -Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder. Module70Name=Arbeitseinsätze Module80Name=Auslieferungen Module240Desc=Werkzeug zum Datenexport (mit Assistent) @@ -91,6 +90,7 @@ Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Geschäftspartner löschen Permission126=Geschäftspartner exportieren Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin) +Permission172=Reise- und Spesenabrechnung erstellen/ändern Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen @@ -155,6 +155,8 @@ PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeMandatory=Erforderlich um Geschäftspartner anzulegen? +SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen +SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen SupplierPaymentSetup=Lieferantenzahlungen einrichten ProposalsPDFModules=PDF-Anbebotsmodule FreeLegalTextOnProposal=Freier Rechtstext für Angebote @@ -177,7 +179,6 @@ ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. -ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Geschäftspartners UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -204,7 +205,6 @@ TasksNumberingModules=Aufgaben-Nummerierungs-Modul CloseFiscalYear=Fiskalisches Jahr schliessen NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen -GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichniss verwendet, müssen Sie in der Setupdatei conf/conf.php die Option
$dolibarr_main_url_root_alt auf
$dolibarr_main_url_root_alt="/custom" oder
'%s/custom'; ändern HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) TextTitleColor=Farbe des Seitentitels @@ -212,7 +212,6 @@ LinkColor=Linkfarbe NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. MailToSendIntervention=Um Interventions zu schicken -MailToThirdparty=Um Email von Geschäftspartner zu schicken ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 8833b4aa82c..63922070e16 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -1,6 +1,11 @@ # Dolibarr language file - Source file is en_US - banks +AllTime=Vom start +AccountType=Kontoart +AccountCard=Konto-Karte Conciliable=Ausgleichsfähig SupplierInvoicePayment=Lieferantenzahlung +WithdrawalPayment=Entnahme Zahlung +BankTransfers=Kontentransfer ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. BankChecksToReceipt=Checks die auf Einlösung warten PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 0da19676706..36a71f8d685 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -48,7 +48,6 @@ PaymentStatusToValidShort=Freizugeben ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. -RecurringInvoiceTemplate=Wiederkehrende Rechnung NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen @@ -58,11 +57,13 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) re ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung +DateMaxPayment=Zahlung fällig bis SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen CreditNoteDepositUse=Rechnung muss validiert werden, um diese Gutschriftsart zu verwenden AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen +PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung FrequencyPer_d=Alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -71,6 +72,7 @@ NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen NbOfGenerationDone=Anzahl der schon erstellten Rechnungen +MaxGenerationReached=Maximal Anzahl der Generierungen erreicht GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt PaymentCondition30DENDMONTH=30 Tage ab Monatsende @@ -81,9 +83,9 @@ ExtraInfos=Zusatzinformationen IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind. -YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Geschäftspartners aus erstellt wird YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) +invoiceLineProgressError=Rechnungszeile Fortschritt kann nicht grösser oder gleich der nächsten Rechnungszeile sein updatePriceNextInvoiceErrorUpdateline=Fehler: Aktualisiere Preis auf Rechnungszeile: %s ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen. ToCreateARecurringInvoiceGene=Um zukünftige wiederkehrende Rechnungen manuell zu erstellen, gehen Sie zum Menü %s - %s - %s. diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index 4d8d004c42a..14a44819c8d 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -22,4 +22,3 @@ BoxGoodCustomers=Guter Kunde LastRefreshDate=Datum der letzten Aktualisierung NoRecordedInterventions=Keine verzeichneten Einsätze LastXMonthRolling=%s letzte Monate gleitend -ChooseBoxToAdd=Box zum Startbildschirm hinzufügen diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index cd50a46cfcd..44f0c7186c7 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -2,22 +2,28 @@ Rubrique=Tag/Kategorie Rubriques=Tags/Kategorien NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt +AddIn=Einfügen in CategoriesArea=Tags/Kategorien - Übersicht +ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht MembersCategoriesArea=Mitglieder- Kategorien/Tags +AccountsCategoriesArea=Kontenkategorien Übersicht CatList=Liste der Kategorien/Tags NewCategory=Neue Kategorie/Tag CreateCat=Kategorie/Tag erstellen CreateThisCat=Kategorie/Tag erstellen +ImpossibleAddCat=Kategorie %s kann nicht zugewiesen werden ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft CompanyIsInCustomersCategories=Dieser Geschäftspartner ist folgenden Kunden- Kategorien/Tags zugewiesen CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/Tags zugewiesen MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags zugewiesen ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Kategorien/Tags verknüpft -CompanyHasNoCategory=Dieser Geschäftspartner ist in keiner Kategorie ClassifyInCategory=Zu Kategorie/Tag hinzufügen ContentsVisibleByAllShort=Öffentl. Inhalt CustomersCategoryShort=Kunden- Kategorie/Tag ProductsCategoryShort=Produkt- Kategorie/Tag MembersCategoryShort=Mitglieds- Kategorie/Tag +ProspectsCategoriesShort=Leaskategorien CustomersProspectsCategoriesShort=Kunden- / Leadkategorien +AccountsCategoriesShort=Kontenkategorien +ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen. CatContactList=Liste der Kontakt- Kategorien/Tags diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index da38bb15ca9..dd71caf694a 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -15,11 +15,10 @@ ThirdParty=Geschäftspartner ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners Company/Fundation=Firma/Verein -ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an -No_Email=keine E-Mail-Kampagne senden +PostOrFunction=Position +No_Email=Keine E-Mail-Kampagnen VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig -CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner ThirdpartyNotCustomerNotSupplierSoNoRef=Adresse ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar LocalTax1IsUsed=Zweite Steuer verwenden LocalTax2IsUsed=Dritte Steuer nutzen @@ -29,13 +28,16 @@ CustomerCodeModel=Kunden-Code-Modell SupplierCodeModel=Lieferanten-Code Modell ProfId1AR=Prof Id 1 (CUIT) ProfId2AR=Prof Id 2 (Revenu Bestien) +ProfId1AT=Prof Id 1 ProfId4AT=Prof Id 4 ProfId1BE=Prof Id 1 (Anzahl Professionnel) ProfId1BR=CNPJ ProfId2BR=IE (Staatliche Behörde) ProfId3BR=IM (kommunale Behörde) +ProfId1CH=-- ProfId3CH=Prof Id 1 (Bundes-Nummer) ProfId4CH=Prof Id 2 (Commercial Record-Nummer) +ProfId1DE=Umsatzsteuer-Identifikationsnummer ProfId4DE=Steuernummer ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) @@ -61,11 +63,13 @@ ProfId4PT=Prof Id 4 (Konservatorium) ProfId2TN=Prof Id 2 (Geschäftsjahr matricule) ProfId3TN=Prof Id 3 (Douane-Code) ProfId1RU=Prof ID 1 (OGRN) +VATIntra=Umsatzsteuer-Identifikationsnummer VATIntraShort=MwSt.-Nr. CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt +ContactId=Kontakt ID NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen @@ -75,9 +79,11 @@ SupplierCodeShort=Lieferanten-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner +ShowContact=Zeige Kontaktangaben ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt ContactForProposals=Offertskontakt NoContactForAnyOrder=Kein Kontakt für Bestellungen +NoContactForAnyOrderOrShipments=Dieser Kontakt ist kein Kontakt für eine Bestellung oder Lieferung NoContactForAnyProposal=Kein Kontakt für Offerte NoContactForAnyContract=Kein Kontakt für Verträge NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung @@ -87,12 +93,12 @@ OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpft TE_GROUP=Grossunternehmen ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet DolibarrLogin=Dolibarr Benutzername -ExportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften -ImportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen) AllocateCommercial=Vertriebsmitarbeiter zuweisen Organization=Organisation FiscalMonthStart=Ab Monat des Geschäftsjahres +YouMustAssignUserMailFirst=Um E-Mail Benachrichtigungen für diesen Benutzer hinzuzufügen müssen Sie zuerst eine Emailadresse beim Benutzer definieren. +YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. ThirdPartiesArea=Geschäftspartner- und Kontaktbereich LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner OutstandingBillReached=Kreditlimit erreicht diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 0cd5bacccac..95941ed71a0 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -1,14 +1,17 @@ # Dolibarr language file - Source file is en_US - compta FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden +Balance=Bilanz VATReceived=Erhobene MwSt. VATSummary=MwSt. Saldo +LT2SummaryES=EKSt. Übersicht VATPaid=Bezahlte MwSt. VATCollected=Erhobene MwSt. SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben/Steuern SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben/Steuern PaymentVat=MwSt.-Zahlung VATPayment=MwSt.-Zahlung +VATPayments=MwSt-Zahlungen ShowVatPayment=Zeige MwSt. Zahlung ByThirdParties=Durch Geschäftspartner LastCheckReceiptShort=Letzte %s Scheckeinnahmen @@ -27,6 +30,10 @@ VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden +Pcg_version=Pcg-Version +Pcg_type=PCG Typ +Pcg_subtype=PCG Subtyp +InvoiceLinesToDispatch=versandbereite Rechnungszeilen ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 1516ede3104..a5a59536eca 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -14,7 +14,6 @@ ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) ErrorDateMustBeBeforeToday=Datum darf nicht in der Zukunft sein -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Geschäftspartner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Geschäftspartner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich. ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang index d7167fd1730..2be735a8057 100644 --- a/htdocs/langs/de_CH/install.lang +++ b/htdocs/langs/de_CH/install.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - install +InstallEasy=Wir haben uns bemüht, die Installation von Dolibarr so einfach wie möglich zu gestalten. \nBefolgen Sie einfach die Schritte auf dem Bildschirm. ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". diff --git a/htdocs/langs/de_CH/ldap.lang b/htdocs/langs/de_CH/ldap.lang new file mode 100644 index 00000000000..6b559655802 --- /dev/null +++ b/htdocs/langs/de_CH/ldap.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ldap +LDAPCard=LDAP-Karte diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 4a5c0aee792..dc5f69fccf3 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -24,8 +24,13 @@ AvailableVariables=Verfügbare Ersatzvariablen NotEnoughDataYet=Nicht genügend Daten ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. +ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. +ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) +ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. +ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) +DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler @@ -35,7 +40,6 @@ AddToDraft=Zu Entwurf hinzufügen Close=Schliessen CloseBox=Box vom Startbildschirm entfernen ValidateAndApprove=Freigeben und bestätigen -NoUserGroupDefined=Keine Benutzergruppe definiert DateToday=Aktuelles Datum DateStart=Startdatum DateEnd=Enddatum @@ -43,6 +47,8 @@ DateModificationShort=Änd.Datum DateClosing=Schliessungsdatum DateOperationShort=Ausf.Datum MinuteShort=min +PriceUHT=VP (netto) +PriceUTTC=E.P. (inkl. Steuern) AmountHT=Betrag (exkl. MwSt.) AmountVAT=MwSt.-Betrag MulticurrencyAmountHT=Nettobetrag, in Währung @@ -50,19 +56,27 @@ MulticurrencyAmountTTC=Bruttobetrag, in Währung MulticurrencyAmountVAT=Steuerbetrag, in Währung AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 +Percentage=Prozentangabe TotalHTShortCurrency=Totalbetrag (In Währung) TotalTTCShort=Totalbetrag (inkl. MwSt.) TotalHT=Totalbetrag TotalHTforthispage=Totalbetrag für diese Seite Totalforthispage=Total für diese Seite +TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. TotalLT1=Gesamte MwSt. 2 TotalLT2=Gesamte MwSt. 3 VAT=MwSt. +Ref=Nummer +RefPayment=Zahlungs-Nr. +ActionsToDo=unvollständige Ereignisse +ActionsToDoShort=Zu erledigen +ActionRunningNotStarted=Nicht begonnen ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner +Generate=Erstelle Refused=zurückgewiesen Validated=Freigegeben Size=Grösse @@ -72,13 +86,16 @@ Keyword=Stichwort NbOfThirdParties=Anzahl der Geschäftspartner NbOfObjectReferers=Anzahl verknüpfter Objekte Referers=Verknüpfte Objekte +Uncheck=nicht gewählt CloseWindow=Fenster schliessen SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden +CurrentTheme=Aktuelle Oberfläche FreeLineOfType=Freitext vom Typ CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. +CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. ByMonthYear=Von Monat / Jahr AdminTools=Adminwerkzeuge diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index 626846f9bae..c6836594e5f 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -42,4 +42,3 @@ MembersStatisticsByState=Mitgliederstatistik nach Kanton MembersStatisticsByTown=Mitgliederstatistik nach Ort NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden Public=Informationen sind öffentlich -Exports=Exporte diff --git a/htdocs/langs/de_CH/oauth.lang b/htdocs/langs/de_CH/oauth.lang index 37f05d252b0..e7af6ccf4f4 100644 --- a/htdocs/langs/de_CH/oauth.lang +++ b/htdocs/langs/de_CH/oauth.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - oauth ListOfSupportedOauthProviders=Geben sie hier die OAuth2 Zugangsdaten ein. Nur unterstützte OAuth2 Anbieter sind hier sichtbar. Diese Einstellungen könne von anderen Modulen verwendet werden. -OAUTH_GOOGLE_DESC=Gehen sie zu dieser Seite, und erstellen sie dann OAuth Zugangsdaten diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 90a7a2dcd4d..6d911725e0a 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -2,22 +2,32 @@ ProductVatMassChange=MwSt-Massenänderung LastRecordedProducts=%s zuletzt erfasste Produkte CardProduct0=Produkt-Karte +CardProduct1=Leistungs-Karte SellingPriceTTC=Verkaufspreis (inkl. MwSt.) CostPriceUsage=In einer zukünftigen Version kann dieser Wert für die Margenberechnung verwendet werden. CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. +ServicesArea=Leistungs-Übersicht SupplierCard=Lieferantenkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ ParentProducts=Übergeordnetes Produkt VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) +DiscountQtyMin=Standard-Rabatt für die Menge +PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte +PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte +CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung +NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise -FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen. -DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig. -BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s: +CustomerPrices=Kunden Preise +SuppliersPrices=Lieferanten Preise +ServiceCodeModel=Vorlage für Dienstleistungs-Referenz +FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. PriceByCustomer=Unterschiedliche Preise je nach Kunde PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung PricingRule=Preisregel für Verkaufspreise PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen +PriceMode=Preisfindungs-Methode +ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten MinCustomerPrice=Mindespreis für Kunden AddUpdater=Aktualisierung hinzufügen VariableToUpdate=Zu aktualisierende Variablen diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 1797678eba4..fc41771a9f9 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -10,7 +10,6 @@ TimeSpentByYou=Dein Zeitaufwand MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln GoToListOfTasks=Zur Aufgabenliste gehen -ListPredefinedInvoicesAssociatedProject=Liste der Rechnungsvorlagen, die mit diesem Projekt verknüpft sind ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind ChildOfTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 570dd441130..7b868fcd25c 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warenlagerkarte CancelSending=Lieferung abbrechen StockTransfer=Lagerumbuchung MassStockTransferShort=Massen Lagerumbuchungen +StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes DeStockOnShipmentOnClosing=Verringere echten Bestände bei Lieferbestätigung ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen StockLimit=Sicherungsbestand für autom. Benachrichtigung diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index 7200efb2192..d1034fa92fb 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers -BuyingPriceMin=Mindest Einkaufspreis -BuyingPriceMinShort=Min.Einkaufspreis -TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte -TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? SupplierReputation=Lieferantenbewertung DoNotOrderThisProductToThisSupplier=Nicht bestellen diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang index a372b4d33e5..44135bb92c7 100644 --- a/htdocs/langs/de_CH/website.lang +++ b/htdocs/langs/de_CH/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website WebsiteSetupDesc=Erstellen sie hier soviele Webauftritte wie sie wollen. Dann gehen sie ins Menü Webauftritt um sie zu bearbeiten. -DeleteWebsite=Webauftritt löschen +DeleteWebsite=Webseite löschen ConfirmDeleteWebsite=Möchten sie wirklich diesen Webauftritt löschen? Alle Seiten und Inhalte werden dadurch auch gelöscht. WEBSITE_CSS_URL=URL zu externer CSS Datei EditPageMeta=Metadaten bearbeiten diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index 1d473ceaef9..7035a9787fc 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - withdrawals -LastWithdrawalReceipts=%s neueste Abbuchungsbelege -RequestStandingOrderToTreat=Anfrage für Dauerauftrage zu bearbeiten -LastWithdrawalReceipt=%s neueste Abbuchungsbelege ThirdPartyBankCode=BLZ Geschäftspartner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern. WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen? diff --git a/htdocs/langs/de_CH/workflow.lang b/htdocs/langs/de_CH/workflow.lang index 58bc3f11d07..5e0e8ac9e7c 100644 --- a/htdocs/langs/de_CH/workflow.lang +++ b/htdocs/langs/de_CH/workflow.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmässig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren. +ThereIsNoWorkflowToModify=Es sind keine Workflow Änderungen möglich mit den aktivierten Modulen. diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 9f8d3c5c7c8..debc6a6f6d2 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Kontenplan wählen Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungskonto AccountAccountingShort=Konto AccountAccountingSuggest=Buchhaltungskontovorschlag -Ventilation=Aufteilung +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Buchhaltung -CustomersVentilation=Aufteilung Kunden -SuppliersVentilation=Aufteilung Lieferanten +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Berichte NewAccount=Neues Buchhaltungskonto Create=Erstelle -CreateMvts=Lagerbewegung erstellen -UpdateMvts=Lagerbewegung ändern -WriteBookKeeping=Konten ins Hauptbuch übernehmen +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Hauptbuch AccountBalance=Saldo Sachkonto CAHTF=Einkaufssume pro Lieferant ohne Steuer -InvoiceLines=Rechnungszeile bereinigen -InvoiceLinesDone=Bereinigte Rechnungszeilen -IntoAccount=Erörtern im Sachkonto +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=erörtern +Ventilate=Bind Processing=Bearbeitung EndProcessing=Das Ende der Verarbeitung -AnyLineVentilate=Beliebige Zeile zu bereinigen +AnyLineVentilate=Any lines to bind SelectedLines=Gewählte Zeilen Lineofinvoice=Rechnungszeile -VentilatedinAccount=Erfolgreich im Rechnungskonto bereinigt -NotVentilatedinAccount=Nicht im Rechnungskonto bereinigt +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die Aufgliederung nach Seite angezeigt werden (empfohlenes Maximum: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Abbau Seiten "Muss sortiert werden" durch die aktuellen Elemente -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seiten "Abbau" durch die aktuellen Elemente +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Listenlänge für die Anzeige von Produkt- und Dienstleistungsbeschreibung (Empfehlung = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50) -ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung -ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Einstellung für die Null am Ende eines Kontenrahmenkonto. In einigen Länder erforderlich. Deaktiviert in die Standard-Einstellungen. Beachten Sie dabei die Einstellung der "Länge des Kontos". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen @@ -81,32 +102,31 @@ Sens=Zweck Codejournal=Journal NumPiece=Teilenummer AccountingCategory=Buchhaltungskategorie - NotMatch=undefiniert - DeleteMvt=Lösche Hauptbuch Datensätze DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=Dadurch werden alle Datensätze des Hauptbuchs für das Jahr und/oder von einem bestimmten Journal gelöscht - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs - DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal FinanceJournal=Finance journal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Rechnungszahlung (Kunde) - ThirdPartyAccount=Partner Konto - -NewAccountingMvt=Neue Änderung -NumMvts=Anzahl der Änderungen -ListeMvts=Liste der Bewegungen +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden -ReportThirdParty=Liste der Partner Konten -DescThirdPartyReport=Konsultieren Sie hier die Liste der Drittkunden und die Anbieter und ihre Buchhaltungskonten +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Liste der Abrechnungskonten @@ -114,22 +134,29 @@ Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse Accountparent=Wurzeln des Kontos -DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne -DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto -DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Rechnungskonto -ChangeAccount=Ändern sie das Abrechnungskonto für markierte Zeilen durch das Konto: -Vide=- -DescVentilSupplier=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung, Ihrer Rechnungen der Lieferanten -DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto -ValidateHistory=Automatisch geltend machen +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s -FicheVentilation=Zusammensetzung - Karte +FicheVentilation=Binding card GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export zu Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren -InitAccountancyDesc=Hier kann für Artikel und Dienstleistungen ein Sachkonto vorgegeben werden, wenn noch kein Rechnungswesen-Konto für Ein- und Verkäufe definiert ist. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Moduls Rechnungswesen vollständig ist. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Optionen OptionModeProductSell=Modus Verkauf OptionModeProductBuy=Modus Einkäufe OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen +CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren. +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Bereich von Sachkonten @@ -167,3 +196,9 @@ Formula=Formel ErrorNoAccountingCategoryForThisCountry=Für dieses Land sind keine Kontenkategorien verfügbar ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 4697482aa28..9038ad5bfd0 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlen -FileCheck=Datei Integrität +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Fehlende Dateien FilesUpdated=Dateien ersetzt -FileCheckDolibarr=Überprüfe Integrität von Dolibarr Dateien -XmlNotFound=XML-Datei Integrität von Dolibarr nicht gefunden +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID Session SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %saktiven Module werden angezeigt. -ModulesDesc=Hier können Sie die verfügbaren Module und Funktionen auswählen. Einige Module benötigen nach ihrer Aktivierung das Setzen spezifischer Benutzerberechtigungen. +ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesMarketPlaces=Sie können zusätzliche Module im Web finden... DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen @@ -214,8 +220,8 @@ OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Partner OtherResources=Andere Ressourcen ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
Werfen Sie einen Blick auf die Dolibarr Wiki:
%s -ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s -HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. +ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum:
%s benutzen. +HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr. HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit @@ -273,9 +279,10 @@ YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool sen CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version +LastActivationDate=Last activation date UpdateServerOffline=Update-Server offline GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
{cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
{tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen-Stammdaten->Arten von Partnern).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:
GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL -ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Alter USt.-Satz NewVATRates=Neuer USt.-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach @@ -349,6 +356,7 @@ ExtrafieldMail = E-Mail ExtrafieldSelect = Wähle Liste ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen +ExtrafieldPassword=Passwort ExtrafieldCheckBox=Kontrollkästchen ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle @@ -383,11 +391,14 @@ EnableFileCache=Dateicache aktivieren ShowDetailsInPDFPageFoot=Mehr Detailinfos im PDF Fussbereich anzeigen, wie z.B. Ihre Firmenadresse, oder CEO Name (Zusätzlich zur Firmennummer, Firmenart und MWSt Nummer). NoDetails=Keine weiteren Details in der Fusszeile DisplayCompanyInfo=Firmenadresse anzeigen -DisplayCompanyInfoAndManagers=Namen von Firma und Geschäftsführung anzeigen +DisplayCompanyManagers=Anzeige Namen der Geschäftsführung +DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. +Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/User zum erstellen und ein Schritt/User für die Freigabe).
Hinweis: wenn ein User zum erstellen und freigeben berechtigt ist, dann reicht ein User für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. +UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... # Modules Module0Name=Benutzer und Gruppen @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Abbuchungsaufträge -Module57Desc=Abbuchungsaufträge und Abhebungsmanagement. Hierzu gehört auch Generierung einer SEPA-Datei für europäische Länder. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Sonderausgaben Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) -Module510Name=Löhne -Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -606,10 +617,10 @@ Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen -Permission151=Lastschriftaufträge einsehen -Permission152=Lastschriftaufträge erstellen/bearbeiten -Permission153=Lastschriftaufträge übermitteln -Permission154=Lastschriftaufträge genehmigen/ablehnen +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Verträge/Abonnements einsehen Permission162=Verträge/Abonnements erstellen/bearbeiten Permission163=Service/Abonnement in einem Vertrag aktivieren @@ -617,7 +628,7 @@ Permission164=Service/Abonnement in einem Vertrag deaktivieren Permission165=Verträge/Abonnement löschen Permission167=Verträge exportieren Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) -Permission172=Reise- und Spesenabrechnung erstellen/ändern +Permission172=Reise- und Spesenabrechnung erstellen/bearbeiten Permission173=Reise- und Spesenabrechnung verwerfen Permission174=Alle Reise- und Spesenabrechnung einsehen Permission178=Reise- und Spesenabrechnung exportieren @@ -747,6 +758,7 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren +Permission1322=Reopen a paid bill Permission1421=Exportieren von Kundenaufträge und Attribute Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten @@ -764,7 +776,7 @@ Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto l Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen -Permission2414=Ereignisse/Aufgaben anderer Benutzer exportieren +Permission2414=Ereignisse (Termine/Aufgaben) Anderer exportieren Permission2501=Dokumente herunterladen oder einsehen Permission2502=Dokumente herunterladen Permission2503=Dokumente bestätigen oder löschen @@ -780,6 +792,10 @@ Permission55002=Abstimmung erstellen/ändern Permission59001=Gewinnspanne einsehen Permission59002=Gewinnspanne definieren Permission59003=Lesen aller Benutzer Margen +Permission63001=Ressourcen anzeigen +Permission63002=Ressource erstellen/bearbeiten +Permission63003=Ressource löschen +Permission63004=Verbinden von Ressourcen zu Ereignissen DictionaryCompanyType=Arten von Partnern DictionaryCompanyJuridicalType=Rechtsformen von Partnern DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht @@ -853,6 +869,7 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den LabelOnDocuments=Bezeichnung auf Dokumenten NbOfDays=Anzahl der Tage AtEndOfMonth=Am Ende des Monats +CurrentNext=Current/Next Offset=Wertsprung AlwaysActive=Immer aktiv Upgrade=Aktualisierung @@ -950,7 +967,7 @@ LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheits AreaForAdminOnly=Diese Funktionen stehen ausschließlich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten +CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtu PathToDocuments=Dokumentenpfad PathDirectory=Verzeichnispfad SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. -TranslationSetup=Übersetzungseinstellungen -TranslationDesc=Wie die angezeigte Sprache gewählt wird
*Systemweit: Menu Start - Einstellungen - Anzeige
* Pro Benutzer: Benutzeroberfläche-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand). -TranslationOverwriteDesc=Sie können Standardwerte zum füllen der folgenden Tabelle überschreiben.Wählen Sie dazu Ihre Sprache aus dem Dropdown "%s", fügen den Schlüssel aus der Übersetzungsdatei (langs/xx_XX/modul.lang) in "%s" ein und die neue Übersetzung in "%s". +TranslationSetup=Konfiguration der Übersetzung +TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen +TranslationOverwriteKey=Überschreiben der Übersetzung +TranslationDesc=Angezeichten Systemsprachen einstellen:
* Systemweit: Menü Start - Konfiguration - Anzeigen
* Nach Benutzer: Benutzer konfigurierenBenutzer Karteireiter (Benutzername anklicken ganz oben auf dem Bildschirm). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Übersetzung Zeichenkette +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=Neue Übersetzungen anzeigen +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Anzahl aktivierterter Module: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden @@ -1070,7 +1095,7 @@ HRMSetup=PV Modul Einstellungen CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDesc=Die Funktion der Email-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von Emails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup @@ -1093,8 +1118,8 @@ CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert -SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen -SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen +SuggestPaymentByRIBOnAccount=Bankvorschlag bei Zahlung per Überweisung +SuggestPaymentByChequeToAddress=Bankvorschlag bei Zahlung per Scheck FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) PaymentsNumberingModule=Zahlungen Nummerierungs Module @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Ihr LDAP-Server TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Vollständige DN (zB: cn=adminldap,dc=society,dc=com) +LDAPAdminDnExample=Vollständige DN (z.B. cn=admin,dc=example,dc=com oder cn=Administrator,cn=Users,dc=example,dc=com für Active Directory) LDAPPassword=Administrator-Passwort LDAPUserDn=Benutzer DN LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Beispiel: firma LDAPFieldSid=SID LDAPFieldSidExample=Beispiel : objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements -LDAPFieldTitle=Posten / Funktion +LDAPFieldTitle=Position LDAPFieldTitleExample=Beispiel: Titel LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkte und Leistungen Module Einstellungen NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. -ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden. SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für BarcodeInternalEngine=interne Engine BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer ##### Prelevements ##### -WithdrawalsSetup=Abbuchungseinstellungen +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS-Einbindungseinstellungen NewRSS=Neuer RSS-Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Fiskalisches Jahr öffnen CloseFiscalYear=Fiskalisches Jahr schließen DeleteFiscalYear=Fiskalisches Jahr löschen ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen? +ShowFiscalYear=Geschäftsjahr anzeigen AlwaysEditable=kann immer bearbeitet werden MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) NbMajMin=Mindestanzahl Großbuchstaben @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen -GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Partner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Schwellenwert BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (l TextTitleColor=Farbe des Seitenkopfs LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist -NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt +NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü +TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen @@ -1569,7 +1596,7 @@ MailToSendIntervention=Um Serviceauftrag zu schicken MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToThirdparty=Um E-Mail von Partner zu schicken +MailToThirdparty=To send email from third party page ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhalten ListOfAvailableAPIs=Liste von verfügbaren APIs activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in $dolibarr_main_restrict_os_commands in der conf.php Datei. +LandingPage=Einstiegsseite +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 3cec78884cc..21ef2110483 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -23,17 +23,13 @@ EndBankBalance=Endbestand CurrentBalance=Aktueller Kontostand FutureBalance=Zukünftiger Kontostand ShowAllTimeBalance=Zeige Kontostand seit Eröffnung -AllTime=Vom start +AllTime=Vom Start Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN Nummer -IbanValid=IBAN ist gültig -IbanNotValid=IBAN ist nicht gültig BIC=BIC/Swift Code -SwiftValid=BIC ist gültig -SwiftNotValid=BIC ist nicht gültig -StandingOrders=Abbuchungsaufträge -StandingOrder=Abbuchungsauftrag +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Kontoauszug AccountStatementShort=Auszug AccountStatements=Kontoauszüge @@ -50,12 +46,12 @@ NewFinancialAccount=Neues Finanzkonto MenuNewFinancialAccount=Neues Finanzkonto EditFinancialAccount=Konto bearbeiten LabelBankCashAccount=Bank- oder Kassebezeichnung -AccountType=Kontoart +AccountType=Art des Kontos BankType0=Sparkonto BankType1=Girokonto BankType2=Kasse AccountsArea=Finanzkonten -AccountCard=Konto-Karte +AccountCard=Konto - Karte DeleteAccount=Konto löschen ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen? Account=Konto @@ -78,6 +74,7 @@ AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert +LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion StatusAccountOpened=Geöffnet StatusAccountClosed=Geschlossen AccountIdShort=Nummer @@ -87,14 +84,17 @@ AddBankRecordLong=Transaktion manuell hinzufügen ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Kundenzahlung SupplierInvoicePayment=Lieferanten-Zahlung SubscriptionPayment=Beitragszahlung -WithdrawalPayment=Entnahme Zahlung +WithdrawalPayment=Lastschriftzahlung SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer -BankTransfers=Kontentransfer -TransferDesc=Transfer zwischen Konten. Gebucht werden beide Sätze (eine Belastung im Haben-Konto und eine Gutschrift im Soll-Konto mit gleichem Betrag, Bezeichner und Datum) +BankTransfers=Kontentransfers +MenuBankInternalTransfer=interner Transfer +TransferDesc=Transfer aus einem Konto ins andere; Dolibarr wird zwei Datensätze schreiben (eine Belastung im Quellkonto und eine Gutschrift im Zielkonto. Die gleichen Betrag (jedoch nicht dessen Zeichenmarkierung), Benennung und Datum werden für diesen Transfer verwendet) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. @@ -129,7 +129,7 @@ FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden -ToConciliate=Konsolidieren? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken DefaultRIB=Standard Bankkonto-Nummer AllRIB=Alle Bankkonto-Nummern @@ -142,3 +142,6 @@ ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzei RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde CheckRejected=Scheck zurückgewiesen CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 5d92943e9bb..c8bfc1bb464 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -42,7 +42,7 @@ NotConsumed=Nicht verbrauchte NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoInvoiceToCorrect=Keine zu korrigierende Rechnung InvoiceHasAvoir=Korrigiert durch eine oder mehrere Rechnungen -CardBill=Übersicht +CardBill=Rechnung - Karte PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung Invoices=Rechnungen @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung -RecurringInvoiceTemplate=wiederkehrende Rechnung +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden. FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden. NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung @@ -209,8 +209,8 @@ EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) -StandingOrders=Lastschriftverfahren -StandingOrder=Dauerauftrag +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer NoDraftInvoices=Keine Rechnungsentwürfe @@ -222,7 +222,7 @@ SendReminderBillByMail=Erinnerung per E-Mail versenden RelatedCommercialProposals=Verknüpfte Angebote RelatedRecurringCustomerInvoices=verbundene wiederkehrende Kundenrechnungen MenuToValid=Zur Freigabe -DateMaxPayment=Zahlung fällig bis +DateMaxPayment=Fälligkeitsdatum DateInvoice=Rechnungsdatum DatePointOfTax=Steuerort NoInvoice=Keine Rechnung @@ -269,7 +269,7 @@ Deposits=Einlagen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung -CreditNoteDepositUse=Rechnung muss validiert werden, um mit diesem König von Krediten +CreditNoteDepositUse=Das Rechnungsmodul muss aktiviert sein, um diese Art von Kredit zu verwenden NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt NoteReason=Anmerkung/Begründung @@ -312,7 +312,7 @@ LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma. PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen @@ -351,8 +351,8 @@ VarAmount=Variabler Betrag (%% tot.) # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung -PaymentTypePRE=Bankeinzug/Lastschrift -PaymentTypeShortPRE=Lastschrift +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Bar PaymentTypeShortLIQ=Bar PaymentTypeCB=Kreditkarte @@ -381,6 +381,7 @@ ExtraInfos=Weitere Informationen RegulatedOn=Gebucht am ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer +ChequeBordereau=Zeitplan überprüfen ChequeMaker=Scheck / Transfer Übermittler ChequeBank=Scheckbank CheckBank=Scheck @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. PayedByThisPayment=mit dieser Zahlung beglichen ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s akt ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 6036a4c2aa0..71333802cd5 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. BoxTitleLastActionsToDo=%s neueste Aufgaben zu erledigen -BoxTitleLastContracts=%s neueste Verträge +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden. BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen. BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) @@ -72,6 +72,11 @@ BoxProposalsPerMonth=Angebote pro Monat NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite BoxProductDistribution=Verteilung von Produkten/Leistungen BoxProductDistributionFor=Verteilung von %s für %s +BoxTitleLastModifiedSupplierBills=%s zuletzt bearbeitete Lieferantenrechnungen +BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferantenbestellungen +BoxTitleLastModifiedCustomerBills=%s zuletzt bearbeitete Kundenrechnungen +BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Kundenaufträge +BoxTitleLastModifiedPropals=%s zuletzt bearbeiteten Angebote ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index eed0df2c908..c05e58c818b 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=An CashDeskThirdParty=Kunde ShoppingCart=Warenkorb NewSell=Neuer Verkauf -BackOffice=Dolibarr AddThisArticle=In Warenkorb legen RestartSelling=zurück zum Verkauf -SellFinished=Verkauf abgeschlossen +SellFinished=Sale complete PrintTicket=Kassenbon drucken NoProductFound=Kein Artikel gefunden ProductFound=Produkt gefunden diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index c2c7fe61612..a78c6a22c66 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -2,18 +2,19 @@ Rubrique=#tag/Kategorie Rubriques=#tags/Kategorien categories=Tags/Kategorien -NoCategoryYet=Keine Kategorie/#tags von dieser Art erstellt +NoCategoryYet=Keine Kategorie/#tags dieser Art erstellt In=In -AddIn=Einfügen in +AddIn=Hinzufügen modify=Ändern Classify=Einordnen CategoriesArea=#tags/Kategorien - Übersicht -ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht +ProductsCategoriesArea=Produkte/Leistungen Tags/Kategorien-Übersicht SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht MembersCategoriesArea=Mitglieder-Kategorien/#tags ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht -AccountsCategoriesArea=Kontenkategorien Übersicht +AccountsCategoriesArea=Kontenkategorie-Übersicht +ProjectsCategoriesArea=Projektkategorien/Suchwörter-Übersicht SubCats=Unterkategorien CatList=Liste der Kategorien/#tags NewCategory=Neue Kategorie/#tag @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategor MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen. -CompanyHasNoCategory=Dieser Partner ist in keiner Kategorie +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen. ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen. +ProjectHasNoCategory=Dieses Projekt ist keiner Kategorie oder Suchwörtern zugewiesen. ClassifyInCategory=Kategorie/#tag hinzufügen NotCategorized=ohne Zuordnung CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level @@ -56,12 +58,14 @@ ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliederkategorien ContactCategoriesShort=Kontaktkategorien AccountsCategoriesShort=Kontokategorien +ProjectsCategoriesShort=Projektkategorie bzw. Suchwörter ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten. +ThisCategoryHasNoProject=Diese Kategorie enthält keine Projekte. CategId=Kategorie-ID CatSupList=Liste der Lieferantenkategorien CatCusList=Liste der Kunden-/ Leadkategorien @@ -71,6 +75,7 @@ CatContactList=Liste der Kontakt Kategorien/#tags CatSupLinks=Verbindung zwischen Lieferanten und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien +CatProJectLinks=Links zwischen Projekten und Kategorien bzw. Suchwörtern DeleteFromCat=Aus Kategorie entfernen ExtraFieldsCategories=Ergänzende Attribute CategoriesSetup=Suchwörter/Kategorien Einstellungen diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 48a2c238fa8..3b7badcb60f 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -11,7 +11,7 @@ AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen? -CardAction=Ereignisse Übersicht +CardAction=Ereignis - Karte ActionOnCompany=Verknüpfte Unternehmen ActionOnContact=Verknüpfter Kontakt TaskRDVWith=Termin mit %s diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 7ef5314c890..09530dba465 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Neue Privatperson NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Übersicht Geschäftsanbahnung IdThirdParty=Partner-ID IdCompany=Unternehmen-ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma/Institution Individual=Privatperson -ToCreateContactWithSameName=Legt aus diesen Daten automatisch einen Kontakt an +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften ReportByCustomers=Bericht von den Kunden @@ -47,7 +49,7 @@ CivilityCode=Anrede RegisteredOffice=Firmensitz Lastname=Nachname Firstname=Vorname -PostOrFunction=Posten / Funktion +PostOrFunction=Position / Funktion UserTitle=Anrede Address=Adresse State=Bundesland @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Mobiltelefon -No_Email=Keine E-Mail-Kampagne senden +No_Email=Verweigere E-Mail-Kampagnen Fax=Fax Zip=PLZ Town=Stadt @@ -73,8 +75,8 @@ Poste= Posten DefaultLang=Standard-Sprache VATIsUsed=USt-pflichtig VATIsNotUsed=Nicht USt-pflichtig -CopyAddressFromSoc=Übernehme die Adresse vom Partner -ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunden noch Lieferanten, keine verfügbare verweisende Objekte +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -110,7 +112,7 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 +ProfId1AT=Steuernummer (Identifikationsnummer des Finanzamt) ProfId2AT=Gerichtsstand ProfId3AT=Firmenbuchnummer ProfId4AT=Prof ID 4 @@ -134,7 +136,7 @@ ProfId3BR=Kommunalbehörde ProfId4BR=Bildungsgutschein #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=-- +ProfId1CH=UID-Nummer (Nummer des Finanzamt für juristische Personen) ProfId2CH=-- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) @@ -152,7 +154,7 @@ ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Umsatzsteuer-Identifikationsnummer +ProfId1DE=Steuernummer ProfId2DE=Amtsgericht ProfId3DE=Handelsregister-Nummer ProfId4DE=- @@ -236,10 +238,9 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- -VATIntra=Umsatzsteuer-Identifikationsnummer -VATIntraShort=Steuernummer +VATIntra=Umsatzsteuer-ID +VATIntraShort=USt-IdNr. VATIntraSyntaxIsValid=Die Syntax ist gültig -VATIntraValueIsValid=Der Wert ist gültig ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kunden - Karte @@ -261,7 +262,9 @@ AddContactAddress=Kontakt/Adresse erstellen EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt +ContactId=Kontakt-ID ContactsAddresses=Kontakte/Adressen +FromContactName=Name: NoContactDefinedForThirdParty=Für diesen Partner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt für diesen Partner DefaultContact=Standardkontakt @@ -284,8 +287,8 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfContactsAddresses=Liste der Ansprechpartner/Adressen ListOfThirdParties=Liste der Partner -ShowCompany=Partner anzeigen -ShowContact=Zeige Kontaktangaben +ShowCompany=Show third party +ShowContact=Kontakt anzeigen ContactsAllShort=Alle (Kein Filter) ContactType=Kontaktart ContactForOrders=Bestellungskontakt @@ -294,6 +297,7 @@ ContactForProposals=Angebotskontakt ContactForContracts=Vertragskontakt ContactForInvoices=Rechnungskontakt NoContactForAnyOrder=Kein Kontakt für Bestellungen definiert +NoContactForAnyOrderOrShipments=Dieser Kontakt kann nicht für Bestellungen oder Lieferungen verwendet werden NoContactForAnyProposal=Kein Kontakt für Angebote definiert NoContactForAnyContract=Kein Kontakt für Verträge definiert NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert @@ -308,7 +312,7 @@ VATIntraCheck=Prüfen VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission -VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen +VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: %s ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=kein Kunde, kein Lead JuridicalStatus=Rechtsform @@ -352,9 +356,9 @@ ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Dolibarr-Benutzername NoDolibarrAccess=Kein Zugang -ExportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakte und Eigenschaften -ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen) @@ -369,8 +373,8 @@ AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen Organization=Partner FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. +YouMustCreateContactFirst=Um Email-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Partner wurden zusammengelegt SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters +ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 743d8e5dea7..2bc916c59ad 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -23,7 +23,7 @@ PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem P PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn AccountingResult=Buchhaltungsergebnis -Balance=Bilanz +Balance=Saldo Debit=Soll Credit=Haben Piece=Beleg @@ -33,7 +33,7 @@ VATToPay=MwSt. Verkäufe - USt. VATReceived=Erhobene USt. VATToCollect=MwSt. Einkäufe - VSt. VATSummary=USt. Saldo -LT2SummaryES=EKSt. Übersicht +LT2SummaryES=EKSt. Saldo LT1SummaryES=Saldo RE VATPaid=Bezahlte USt. LT2PaidES=EKSt. gezahlt @@ -49,6 +49,8 @@ SocialContribution=Sozialabgabe oder Steuersatz SocialContributions= Steuern- oder Sozialabgaben SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben oder Steuern SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben oder Steuern +LabelContrib=Beitrag Bezeichnung +TypeContrib=Beitrag Typ MenuSpecialExpenses=Sonstige Ausgaben MenuTaxAndDividends=Steuern und Dividenden MenuSocialContributions=Sozialabgaben/Steuern @@ -77,8 +79,8 @@ LT1PaymentES=RE Zahlung LT1PaymentsES=RE Zahlungen LT2PaymentES=EKSt. Zahlung LT2PaymentsES=EKSt. Zahlungen -VATPayment=Steuer-/Soz.Beitragzahlung -VATPayments=MwSt-Zahlungen +VATPayment=USt. Zahlung +VATPayments=USt Zahlungen VATRefund=Umsatzsteuer Rückerstattung Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen @@ -167,10 +169,10 @@ InvoiceRef=Rechnungs-Nr. CodeNotDef=Nicht definiert WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein -Pcg_version=Pcg-Version -Pcg_type=PCG Typ -Pcg_subtype=PCG Subtyp -InvoiceLinesToDispatch=versandbereite Rechnungszeilen +Pcg_version=Version des Kontenplans +Pcg_type=Klasse des Kontos +Pcg_subtype=Klasse des Kontos +InvoiceLinesToDispatch=versandbereite Rechnungspositionen ByProductsAndServices=Nach Produkten und Leistungen RefExt=Externe Referenz ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben. diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index d51542c1479..d5e233f9287 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -54,9 +54,9 @@ LastContracts=%s neueste Verträge LastModifiedServices=%s zuletzt veränderte Leistungen ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende -DateStartPlanned=Geplanter Beginn +DateStartPlanned=In Betrieb gesetzt am DateStartPlannedShort=Beginn -DateEndPlanned=voraussichtliches Enddatum +DateEndPlanned=aktuell verrechnet bis DateEndPlannedShort=Ende DateStartReal=Effektiver Beginn DateStartRealShort=effektives Startdatum diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index e288c3d1955..a1771301711 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Lösche geplanten Job Permission23104 = Führe geplanten Job aus # Admin CronSetup= Jobverwaltungs-Konfiguration -URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs @@ -23,7 +23,7 @@ CronCommand=Befehl CronList=Geplante Aufträge CronDelete=cronjobs löschen CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen wollen? -CronExecute=Starte geplante cronjobs +CronExecute=Geplanter Auftrag jetzt ausführen CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten? CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Methode CronModule=Modul CronNoJobs=Keine Jobs eingetragen CronPriority=Rang -CronLabel=Beschreibung +CronLabel=Bezeichnung CronNbRun=Anzahl Starts CronMaxRun=max. Anzahl Starts CronEach=Jede @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramm JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 9960d95b3f5..d3ae766b5f5 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Lieferung DeliveryRef=Fer. Lieferung -DeliveryCard=Lieferkarte +DeliveryCard=Lieferung - Karte DeliveryOrder=Lieferschein DeliveryDate=Liefertermin CreateDeliveryOrder=Erstelle Lieferschein diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index a51d6820929..e8aa274b5ce 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul %s installiert haben um ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein ErrorBadFormat=Falsches Format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich. ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand für Produkt / Leistung %s ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Rechnung hinzu zu fügen. ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Lieferung hinzu zu fügen. ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand für Produkt / Leistung %s ist zu klein um es zum neuen Angebot hinzu zu fügen. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index a5b308f76cc..7d93a8c6bfe 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki-Unterstützung +CommunitySupport=Forum/Wiki Unterstützung EMailSupport=E-Mail-Unterstützung RemoteControlSupport=Fernwartungs-Support OtherSupport=Weitere Unterstützung ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: HelpCenter=Hilfe-Center -DolibarrHelpCenter=Hilfe-und Supportcenter -ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren +DolibarrHelpCenter=Hilfe- und Supportcenter +ToGoBackToDolibarr=Andernfalls klicken Sie hier um zum System zurückzukehren TypeOfSupport=Support-Typ TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support @@ -15,7 +15,7 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung -TypeHelpDevForm=Hilfe, Entwicklung & Bildung +TypeHelpDevForm=Hilfe&Entwicklung&Ausbildung ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung. Solche Helfer finden Sie auf dieser Website %s ToGetHelpGoOnSparkAngels3=Über einen Klick auf diese Schaltfläche erhalten Sie eine Liste aller verfügbaren Trainer für das System ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Partner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index e6d738bd51a..f0a69d39d97 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Wir haben uns bemüht, die Installation von Dolibarr so einfach wie möglich zu gestalten. \nBefolgen Sie einfach die Schritte auf dem Bildschirm. +InstallEasy=Beachten Sie einfach die folgenden Schritte. MiscellaneousChecks=Systemvoraussetzungen prüfen ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! @@ -11,12 +11,14 @@ PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD. +PHPSupportCurl=PHP unterstützt die Erweiterung Curl PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s Bytes. Dies ist nicht ausreichend. Ändern Sie in Ihrer php.ini den Parameter memory_limit auf mindestens %s Bytes. Recheck=Voraussetzungen erneut prüfen ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt keine Sitzungen. Diese Funktion ist für das Arbeiten mit dolibarr erforderlich. Bitte überprüfen Sie Ihre PHP-Konfiguration. ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt keine grafischen Funktion mittels GD. Ihnen stehen dadurch keine Diagramme zur Verfügung. +ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt keine UTF8-Funktionen. Dies könnte die korrekte Funktionsweise von dolibarr behindern und Sie sollten dieses Problem vor der Installation beheben. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. ErrorGoBackAndCorrectParameters=Gehen Sie zurück und korrigieren Sie die ungültigen Parameter. @@ -133,6 +135,10 @@ ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) WarningUpgrade=Warnung:\nHaben Sie ein Backup der Datenbank erstellt ?\nDies ist empfohlen, da durch Fehler in der Datenbank (z.B. MySQL Version 5.5.40/41/42/43) einige Tabellen oder Daten während der Migration verloren gehen könnten.\nAlso ist es sehr wichtig, dass Sie einen vollständigen Dump der Datenbank erstellt haben, bevor Sie die Migration durchführen.\nKlicken Sie auf OK, um den Migrationsprozess zu starten. ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffener Versionen %s ) +KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. +KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. +KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. +KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen +MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" +MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" MigrationReloadModule=Neu Laden von Modul %s ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index be6c0c11fda..4218e0ad70a 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Serviceauftrag Interventions=Serviceaufträge -InterventionCard=Serviceauftragskarte +InterventionCard=Serviceauftrag - Karte NewIntervention=Neuer Serviceauftrag AddIntervention=Serviceauftrag erstellen ListOfInterventions=Liste der Serviceaufträge @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung # Modele numérotation PrintProductsOnFichinter=Auch Produktzeilen (Nicht nur Leistungen) auf der Serviceauftragskarte drucken PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert +UseServicesDurationOnFichinter=Standard-Wert der Dauer für diesen Service aus dem Auftrag übernehmen InterventionStatistics=Statistik Serviceaufträge NbOfinterventions=Anzahl Karten für Serviceaufträge NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum) diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index 9e47358ce84..404a297dfd5 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -7,7 +7,7 @@ LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benu LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied LDAPAttributes=LDAP-Attribute -LDAPCard=LDAP-Karte +LDAPCard=LDAP - Karte LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden LDAPUsers=Benutzer in LDAP-Datenbank LDAPFieldStatus=Status @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Datum der Erstmitgliedschaft LDAPFieldFirstSubscriptionAmount=Höhe des ersten Mitgliedsbeitrags LDAPFieldLastSubscriptionDate=Datum der letzten Mitgliedschaft LDAPFieldLastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Beispiel: Skype-Name UserSynchronized=Benutzer synchronisiert GroupSynchronized=Gruppe synchronisiert MemberSynchronized=Mitglied synchronisiert diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 85f540024e6..27d587b88cd 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Lesen YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden" zu verschlüsseln EMailSentToNRecipients=E-Mail versandt an %s Empfänger. +EMailSentForNElements=%s e-Mails verschickt XTargetsAdded=%s Empfänger der Liste zugefügt -OnlyPDFattachmentSupported=Wenn die PDF-Datei für die Rechnung schon erstellt wurde, wird sie der E-Mail angehängt. Ohne PDF-Datei wird keine E-Mail verschickt (es sind nur PDF-Dateien als Anhang für Seriendrucke zulässig). +OnlyPDFattachmentSupported=Wenn das PDF-Dokument bereits erstellt wurde, wird es an den E- Mail-Anhang hinzugefügt werden. Andernfalls wird keine E- Mail verschickt(Beachten Sie, dass in dieser Version nur PDF-Dokumente als Anhang an eine E- Mail-Kampagnen hinzugefügt werden können). AllRecipientSelected=Alle ausgewählten Partner wenn eine E-Mail erfasst wurde. ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte @@ -111,7 +112,7 @@ NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Ben ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren -ListOfActiveNotifications=List all active targets for email notification +ListOfActiveNotifications=Liste aller aktive Empänger für E-Mail Benachrichtigungen ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximalwert AdvTgtSearchDtHelp=Intervall verwenden um ein Datum auszuwählen AdvTgtStartDt=Startdatum AdvTgtEndDt=Enddatum -AdvTgtTypeOfIncudeHelp=Empfänger EMail des Partners und EMail des Kontakt des Partners, oder einfach nur Partner-EMail oder einfach nur Kontakt EMail +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Empfänger AdvTgtContactHelp=Verwenden Sie nur, wenn Ihr Zielkontakt unter den "Typ des E-Mail-Empfänger" AddAll=Alle hinzufügen diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 8921beea1af..ac1185f96f5 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -49,17 +49,17 @@ ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sich ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorWrongHostParameter=Ungültige Host-Parameter ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung -ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. +ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. ErrorWrongValue=Ungültiger Wert ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s ErrorNoRequestInError=Keine Anfrage im Fehler ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut. -ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) -ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. +ErrorDuplicateField=Dieser Wert ist schon vorhanden (Das Feld erfordert einen einzigartigen Wert) +ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen werden rückgängig gemacht. ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. -ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. +ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenbank nicht gefunden ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. -ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert in Firma '%s'. +ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum @@ -67,6 +67,7 @@ SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s SeeHere=Sehen Sie hier BackgroundColorByDefault=Standard-Hintergrundfarbe +FileRenamed=The file was successfully renamed FileUploaded=Datei wurde erfolgreich hochgeladen FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. NbOfEntries=Anzahl der Einträge @@ -76,7 +77,7 @@ RecordSaved=Eintrag gespeichert RecordDeleted=Eintrag gelöscht LevelOfFeature=Funktionslevel NotDefined=Nicht definiert -DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. +DolibarrInHttpAuthenticationSoPasswordUseless=Das Authentifizierungsmodus wurde mit dem Wert %s in der Konfigurationsdatei conf.php. definiert
. Das bedeutet, dass die Passwort-Datenbank extern ist. Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? @@ -144,7 +145,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Bestätigen -ValidateAndApprove=Freigegeben und Bestätigt +ValidateAndApprove=Freigaben bestätigen ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter @@ -175,7 +176,7 @@ User=Benutzer Users=Benutzer Group=Gruppe Groups=Gruppen -NoUserGroupDefined=Kein Benutzergruppe definiert +NoUserGroupDefined=Keine Benutzergruppe definiert Password=Passwort PasswordRetype=Geben Sie das Passwort noch einmal ein NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind @@ -245,6 +246,10 @@ DateBuild=Datum der Berichterstellung DatePayment=Zahlungsziel DateApprove=Genehmigungsdatum DateApprove2=Genehmigungsdatum (zweite Genehmigung) +UserCreation=Erzeugungs-Benutzer +UserModification=Aktualisierungs-Benutzer +UserCreationShort=Erzeuger +UserModificationShort=Aktualisierer DurationYear=Jahr DurationMonth=Monat DurationWeek=Woche @@ -256,6 +261,7 @@ DurationDays=Tage Year=Jahr Month=Monat Week=Woche +WeekShort=Woche Day=Tag Hour=Stunden Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Tag des Monats HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Währung Wechselkurs UseLocalTax=inkl. MwSt. Bytes=Bytes KiloBytes=Kilobyte @@ -299,9 +306,9 @@ UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP -PriceUHT=VP (netto) +PriceUHT=St.-Pr. (Netto) PriceUHTCurrency=Nettopreis (Währung) -PriceUTTC=E.P. (inkl. Steuern) +PriceUTTC=St.-Pr. (inkl. Steuern) Amount=Betrag AmountInvoice=Rechnungsbetrag AmountPayment=Zahlungsbetrag @@ -320,20 +327,20 @@ AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) -Percentage=Prozentangabe +Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme TotalHTShort=Nettosumme TotalHTShortCurrency=Summe (Netto in Währung) TotalTTCShort=Gesamtbetrag (inkl. USt.) -TotalHT=Gesamtpreis -TotalHTforthispage=Gesamtpreis für diese Seite +TotalHT=Summe (exkl. Ust) +TotalHTforthispage=Gesamtpreis (Netto) für diese Seite Totalforthispage=Gesamtbetrag dieser Seite TotalTTC=Bruttosumme -TotalTTCToYourCredit=Bruttosumme -TotalVAT=USt. -TotalLT1=Gesamte USt. 2 -TotalLT2=Gesamte USt. 3 +TotalTTCToYourCredit=\nGesamtbetrag (inkl. USt.) zu ihren Gunsten +TotalVAT=USt. gesamt +TotalLT1=USt. gesamt 2 +TotalLT2=USt. gesamt 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF HT=Netto @@ -355,25 +362,25 @@ OtherStatistics=Weitere Statistiken Status=Status Favorite=Favorit ShortInfo=Info. -Ref=Nummer +Ref=Referenz-Nr. ExternalRef=Externe-ID RefSupplier=Lieferanten-Nr. -RefPayment=Zahlungs-Nr. +RefPayment=Zahlungsref.-Nr. CommercialProposalsShort=Angebote Comment=Kommentar Comments=Kommentare -ActionsToDo=unvollständige Ereignisse -ActionsToDoShort=Zu erledigen +ActionsToDo=Aufgaben +ActionsToDoShort=zu erledigen ActionsDoneShort=Erledigt ActionNotApplicable=Nicht anwendbar -ActionRunningNotStarted=Nicht begonnen +ActionRunningNotStarted=zu beginnen ActionRunningShort=Begonnen ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig CompanyFoundation=Firma oder Institution ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner -AddressesForCompany=Adressen für den Partner +AddressesForCompany=Anschriften zu diesem Partner ActionsOnCompany=Ereignisse zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied NActionsLate=%s verspätet @@ -384,7 +391,7 @@ RemoveFilter=Filter entfernen ChartGenerated=Diagramm erstellt ChartNotGenerated=Diagramm nicht erstellt GeneratedOn=Erstellt am %s -Generate=Erstelle +Generate=Erzeugen Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung @@ -525,7 +532,7 @@ DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen -Uncheck=nicht gewählt +Uncheck=Deaktivieren Internal=Intern External=Extern Internals=Interne @@ -565,8 +572,11 @@ BackToList=Zurück zur Liste GoBack=Zurück CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Wert erfolgreich geändert RecordsModified=%s Datensätze geändert +RecordsDeleted=%s Datensätze gelöscht AutomaticCode=Automatischer Code FeatureDisabled=Funktion deaktiviert MoveBox=Box verschieben @@ -575,6 +585,7 @@ NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus SessionName=Sitzungsname Method=Methode Receive=Erhalten +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Teilweise TotalWoman=Vollständig NeverReceived=Nie erhalten @@ -592,12 +603,13 @@ MenuAgendaGoogle=Google-Agenda ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb NoFileFound=Keine Dokumente in diesem Verzeichnis CurrentUserLanguage=Aktuelle Benutzersprache -CurrentTheme=Aktuelle Oberfläche +CurrentTheme=Aktuelles Design CurrentMenuManager=Aktuelle Menüverwaltung DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden Signature=E-Mail-Signatur +DateOfSignature=Date of signature HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort in Klartext anzeigen Root=Stammordner @@ -616,9 +628,9 @@ MenuManager=Menüverwaltung WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler CoreErrorMessage=Entschuldigung, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. -CreditCard=Kreditkarte +CreditCard=Kredit - Karte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder -FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über das "Öffentlich"-Kontrollkästchen können Sie dies ändern. +FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) Line=Zeile NotSupported=Nicht unterstützt @@ -641,6 +653,15 @@ NewAttribute=Neues Attribut AttributeCode=Attribut Code URLPhoto=URL für Foto/Bild SetLinkToAnotherThirdParty=Link zu einem anderen Partner +LinkTo=Link zu +LinkToProposal=Link zu Angebot +LinkToOrder=Link zur Bestellung +LinkToInvoice=Link zur Rechnung +LinkToSupplierOrder=Link zur Lieferentenbestellung +LinkToSupplierProposal=Link zum Lieferantenangebot +LinkToSupplierInvoice=Link zur Lieferantenrechnung +LinkToContract=Link zum Vertrag +LinkToIntervention=Link zu Arbeitseinsatz CreateDraft=Entwurf erstellen SetToDraft=Auf Entwurf zurücksetzen ClickToEdit=Klicken zum Bearbeiten @@ -701,6 +722,9 @@ RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren Progress=Entwicklung ClickHere=Hier klicken +FrontOffice=Frontoffice +BackOffice=Backoffice +View=Ansicht # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 3a445f85dd3..85a66f5914e 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Die Rate muss ein numerischer Wert sein markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100 ShowMarginInfos=Zeige Rand-Informationen CheckMargins=Detail zu Gewinnspanne +MarginPerSaleRepresentativeWarning=Manche Partner sind mit keinem Handelsvertreter verknüpft, andere können mit mehreren Benutzer verknüpft sein, weswegen manche Gewinnspannen nicht in diesem Bericht erscheinen können oder aber mehrmals vorkommen. diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index fbc550f4e79..86909a31158 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Mitglieder-Übersicht MemberCard=Mitglied - Karte -SubscriptionCard=Abonnementkarte +SubscriptionCard=Abonnement - Karte Member=Mitglied Members=Mitglieder ShowMember=Zeige Mitgliedskarte @@ -152,7 +152,7 @@ MenuMembersStats=Statistik LastMemberDate=Letztes Mitgliedsdatum Nature=Art Public=Informationen sind öffentlich (Nein = Privat) -Exports=Exports +Exports=Exporte NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung. NewMemberForm=Neues Mitgliederformular SubscriptionsStatistics=Statistik über Abonnements diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang index 963b14aa49f..736ed849b6a 100644 --- a/htdocs/langs/de_DE/oauth.lang +++ b/htdocs/langs/de_DE/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Konfiguration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=Kein Zugriffstoken in der lokalen Datenbank gespeichert HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert NewTokenStored=Empfangene und gespeicherte Token @@ -9,7 +11,16 @@ RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen DeleteAccess=Hier klicken, um das Token zu löschen UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen. ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen. Nur OAuth2 Anbieter werden hier angezeigt. Diese Einstellungen können von anderen Module genutzt werden, die OAuth2 Authentifizierung benötigen. -OAUTH_GOOGLE_NAME=Google API -OAUTH_GOOGLE_ID=Google APi ID -OAUTH_GOOGLE_SECRET=API Google Secret -OAUTH_GOOGLE_DESC=Gehen Sie auf diese Seite dort auf Credentials um Oauth-Anmeldedaten anzulegen +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index aa6ba5d757a..ac3ea835a05 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -40,7 +40,7 @@ SurveyResults=Resultate PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s. 5MoreChoices=5 weitere Möglichkeiten Against=Dagegen -YouAreInivitedToVote=Du bist eingeladen, Deine Stimme abzugeben +YouAreInivitedToVote=Sie sind eingeladen, Ihre Stimme abzugeben VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt AddADate=Datum hinzufügen AddStartHour=Startzeit hinzufügen diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index ddd5779b6cf..0aadaa8f802 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Ihre Bestellungen wurden erstellt OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 5db88d97b05..67cf0ae68ed 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -18,10 +18,6 @@ UserConf=Pro Benutzer einrichten PRINTGCP_INFO=Google OAuth API Einrichtung PRINTGCP_AUTHLINK=Authentifizierung PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Aktualisierung des Tokens vorhanden -PRINTGCP_TOKEN_EXPIRED=Token abgelaufen -PRINTGCP_TOKEN_EXPIRE_AT=Token läuft ab am -PRINTGCP_DELETE_TOKEN=Lösche gespeicherten Token PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print GCP_Name=Name GCP_displayName=Angezeigter Name diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index b4b05bc614d..8415d515ddb 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -8,8 +8,8 @@ Batch=Charge / Serie atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer batch_number=Lot / Seriennummer BatchNumberShort=Charge / Serie -l_eatby=Verzehren-bis-Datum -l_sellby=Verkaufen-bis-Datum +EatByDate=Haltbarkeitsdatum +SellByDate=Verkaufslimitdatum DetailBatchNumber=Charge / Serie Details DetailBatchFormat=Lot/Serien-Nr.: %s - Verbrauchen-bis: %s -Verkaufen bis: %s (Menge: %d) printBatch=Charge / Serie: %s @@ -19,3 +19,6 @@ printQty=Menge: %d AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden. ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 7fb407acb1d..6a09b38049f 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=USt-Massenänderung ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank! MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! -ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto -ProductAccountancySellCode=Buchhaltung - Erlöskonto +ProductAccountancyBuyCode=Buchhaltung - Konto (Anschaffung) +ProductAccountancySellCode=Buchhaltung - Konto (Verkauf) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen @@ -33,7 +33,7 @@ LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen LastRecordedServices=%s zuletzt erfasste Leistungen CardProduct0=Produkt - Karte -CardProduct1=Leistungs-Karte +CardProduct1=Leistung - Karte Stock=Warenbestand Stocks=Warenbestände Movements=Lagerbewegungen @@ -57,8 +57,10 @@ AppliedPricesFrom=Preise angewandt von SellingPrice=Verkaufspreis SellingPriceHT=Verkaufspreis (ohne Steuern) SellingPriceTTC=Verkaufspreis (inkl. USt.) -CostPriceDescription=Der Preis (Netto ohne Steuer) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z.B. der durchschnittliche EK-Preis plus durchschnittliche Produktion und Vertriebskosten. +CostPriceDescription=Der Preis (netto, ohne Steuern) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z. B. der durchschnittliche Einkaufspreis plus durchschnittliche Produktions- und Vertriebskosten. CostPriceUsage=In einer zukünftigen Version könnte dieses Feld für die Margenberechnung benutzt werden. +SoldAmount=Verkaufte Menge +PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. @@ -73,7 +75,7 @@ ShowProduct=Produkt anzeigen ShowService=Leistung anzeigen ProductsAndServicesArea=Produkt- und Leistungsübersicht ProductsArea=Produkt-Übersicht -ServicesArea=Leistungs-Übersicht +ServicesArea=Leistungsübersicht ListOfStockMovements=Liste der Lagerbewegungen BuyingPrice=Einkaufspreis PriceForEachProduct=Produkte mit spezifischen Preisen @@ -114,14 +116,14 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial QtyMin=Mindestmenge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) -VATRateForSupplierProduct=USt. Satz (für diesen Lieferanten/Produkt) -DiscountQtyMin=Standard-Rabatt für die Menge +VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt) +DiscountQtyMin=Standardrabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert -PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte +PredefinedProductsToSell=Vordefinierte Verkaufsprodukte PredefinedServicesToSell=Vordefinierte Leistungen für Verkauf PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf -PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte +PredefinedProductsToPurchase=Vordefinierte Einkaufsprodukte PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen für Einkauf NotPredefinedProducts=Keine vordefinierten Produkte/Leistungen @@ -136,13 +138,13 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie die Leistung %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren -CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung +CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung ProductIsUsed=Produkt in Verwendung -NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen +NewRefForClone=Artikelnummer neues Produkt/Leistung SellingPrices=Verkaufspreis BuyingPrices=Einkaufspreis -CustomerPrices=Kunden Preise -SuppliersPrices=Lieferanten Preise +CustomerPrices=Kundenpreise +SuppliersPrices=Lieferantenpreise SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) CustomCode=Interner Code CountryOrigin=Urspungsland @@ -170,7 +172,7 @@ m3=m³ liter=Liter l=L ProductCodeModel=Vorlage für Produktreferenz -ServiceCodeModel=Vorlage für Dienstleistungs-Referenz +ServiceCodeModel=Vorlage für Dienstleistungsreferenz CurrentProductPrice=Aktueller Preis AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen AlwaysUseFixedPrice=Festen Preis nutzen @@ -196,12 +198,12 @@ NumberOfStickers=Anzahl Etiketten pro Seite PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken BuildPageToPrint=Druckseite erzeugen FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen. -FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. -FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Partner wählen. +FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts wählen. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s unvollständig. -DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner %s unvollständig. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode-Information von Produkt %s: -BarCodeDataForThirdparty=Barcode-Information von Partner %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definieren Sie den Barcode-Wert für alle Datensätze (das auch die Barcode-Werte bereits von neuen definiert Reset) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung @@ -218,10 +220,10 @@ PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variable PriceExpressionEditorHelp3=In Produkt/Leistung und Lieferantenpreise stehen diese Variablen zur Verfügung:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In Produkt/Leistung Preis nur: #supplier_min_price#
In Lieferantenpreise nur: #supplier_quantity# et #supplier_tva_tx# PriceExpressionEditorHelp5=verfügbare globale Werte: -PriceMode=Preisfindungs-Methode +PriceMode=Preisfindungsmethode PriceNumeric=Nummer DefaultPrice=Standardpreis -ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten +ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpften Produkten ComposedProduct=Teilprodukt MinSupplierPrice=Minimaler Einkaufspreis MinCustomerPrice=Minimum Kundenpreis diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 0a07d46f0ca..1db75e48df7 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind -ListOrdersAssociatedProject=Liste Aufträge, die mit diesem Projekt verknüpft sind -ListInvoicesAssociatedProject=Liste Rechnungen, die mit diesem Projekt verknüpft sind -ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind. -ListSupplierOrdersAssociatedProject=Liste Lieferantenbestellungen, die mit diesem Projekt verknüpft sind -ListSupplierInvoicesAssociatedProject=Liste Lieferantenrechnungen, die mit diesem Projekt verknüpft sind +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind @@ -123,6 +123,7 @@ ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht @@ -153,7 +154,7 @@ PlannedWorkload=Geplante Auslastung PlannedWorkloadShort=Arbeitsaufwand ProjectReferers=Verknüpfte Einträge ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden -FirstAddRessourceToAllocateTime=Eine Resource zuweisen um Zeit zu reservieren +FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um eine Zeitspanne einzuräumen InputPerDay=Eingang pro Tag InputPerWeek=Eingang pro Woche InputPerAction=Eingang pro Aktion @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status ProjectsStatistics=Statistik über Projekte und Leads TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein. IdTaskTime=ID Zeit Aufgabe -YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen. +YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen. OpenedProjectsByThirdparties=Offene Projekte nach Partner OnlyOpportunitiesShort=nur Verkaufschancen OpenedOpportunitiesShort=Offene Verkaufschancen diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang index 18fd6a518b7..64d9045cb9b 100644 --- a/htdocs/langs/de_DE/resource.lang +++ b/htdocs/langs/de_DE/resource.lang @@ -8,7 +8,7 @@ NoResourceLinked=Keine Ressource verknüpft ResourcePageIndex=Liste der Ressourcen ResourceSingular=Ressource -ResourceCard=Ressourcen-Karte +ResourceCard=Ressource - Karte AddResource=Ressource erstellen ResourceFormLabel_ref=Ressourcen-Name ResourceType=Ressourcen-Typ diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 5110869b284..f8fbeb6ac23 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warenlagerkarte +WarehouseCard=Warenlager - Karte Warehouse=Warenlager Warehouses=Warenlager NewWarehouse=Neues Warenlager @@ -15,6 +15,8 @@ DeleteSending=Lieferung löschen Stock=Warenbestand Stocks=Warenbestände StocksByLotSerial=Lagerbestand pro Charge/Seriennummer +LotSerial=Chargen/Serien-Nummern +LotSerialList=Liste der Chargen/Serien-Nummern Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager @@ -37,12 +39,13 @@ LabelMovement=Lagerbewegungs-Etikett NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück StockTooLow=Mindestbestand unterschritten -StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes +StockLowerThanLimit=Bestand unterhalb der Mindestbestandsmenge EnhancedValue=Warenwert PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt @@ -53,7 +56,7 @@ RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände ( DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen -DeStockOnShipmentOnClosing=Lagerbestände beim schliessen der Versanddokumente +DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist. @@ -62,7 +65,7 @@ StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und L NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand StockLimitShort=Alarmschwelle -StockLimit=Sicherungsbestand für automatische Benachrichtigung +StockLimit=Mindestbestand vor Warnung PhysicalStock=Istbestand RealStock=Realer Lagerbestand VirtualStock=Theoretisches Warenlager @@ -114,14 +117,14 @@ RecordMovement=Eintrag verschoben ReceivingForSameOrder=Empfänger zu dieser Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) +StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Auftrag hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) +StockMustBeEnoughForShipment= Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.) MovementLabel=Titel der Lagerbewegung InventoryCode=Bewegungs- oder Bestandscode IsInPackage=In Paket enthalten WarehouseAllowNegativeTransfer=Bestand kann negativ sein -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager. ShowWarehouse=Zeige Lager MovementCorrectStock=Lagerkorrektur für Produkt %s MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager @@ -132,3 +135,9 @@ OpenAll=Verfügbar für alle Aktionen OpenInternal=Verfügbar für interne Aktionen OpenShipping=Für die Lieferung verfügbar OpenDispatch=Für den Versand verfügbar +UseDispatchStatus=Versandstatus setzen (bestätigen/ablehnen) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index 319d7a11629..16031cc49b5 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -12,7 +12,7 @@ RequestsOpened=offene Preisanfragen SupplierProposalArea=Bereich Lieferantenangebote SupplierProposalShort=Lieferanten Angebot SupplierProposals=Lieferanten Angebote -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Lieferanten Angebote NewAskPrice=neue Preisanfrage ShowSupplierProposal=Presianfrage anzeigen AddSupplierProposal=Preisanfrage erstellen @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen) DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt) ListOfSupplierProposal=Liste von Angebotsanfragen für Lieferanten +ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind SupplierProposalsToClose=zu schließende Lieferantenangebote SupplierProposalsToProcess=Lieferantenangebote in Bearbeitung LastSupplierProposals=Letzte Preisanfragen diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index b8588f1785c..a34139b3e9a 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -7,13 +7,13 @@ History=Verlauf ListOfSuppliers=Lieferantenliste ShowSupplier=Zeige Lieferanten OrderDate=Bestelldatum -BuyingPriceMin=Minimaler Angebotspreis -BuyingPriceMinShort=Min. Angebotspreis -TotalBuyingPriceMinShort=Summe der Angebotspreise der Unterprodukte -TotalSellingPriceMinShort=Summe Verkaufspreise der Unterprodukte +BuyingPriceMin=Bester Einkaufspreis +BuyingPriceMinShort=min. EK +TotalBuyingPriceMinShort=Summe Unterprodukte Einkaufspreis +TotalSellingPriceMinShort=Summe Unterprodukte Verkaufspreis SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis -AddSupplierPrice=Lieferantenpreis erfassen -ChangeSupplierPrice=Lieferantenpreis ändern +AddSupplierPrice=Einkaufspreis anlegen +ChangeSupplierPrice=Ändere Einkaufspreis ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s NoRecordedSuppliers=Keine Lieferanten erfasst SupplierPayment=Lieferantenzahlung @@ -36,8 +36,8 @@ ListOfSupplierOrders=Liste der Lieferantenbestellungen MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen NbDaysToDelivery=Lieferverzug in Tagen DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung -UseDoubleApproval=Verwende doppelte Genehmigung, wenn der Betrag (ohne Steuer) höher ist als (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden. Setzen Sie es auf 0 für keine doppelte Genehmigung) SupplierReputation=Lieferanten Reputation DoNotOrderThisProductToThisSupplier=Nicht sortieren NotTheGoodQualitySupplier=Ungültige Qualität ReputationForThisProduct=Reputation +BuyerName=Käufer diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index d7eaa1b9e8f..afbdc69976e 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -30,7 +30,7 @@ CreateUser=Benutzer erstellen LoginNotDefined=Benutzername ist nicht gesetzt. NameNotDefined=Name ist nicht gesetzt. ListOfUsers=Liste der Benutzer -SuperAdministrator=Super Administrator +SuperAdministrator=Super-Administrator SuperAdministratorDesc=Administrator mit allen Rechten AdministratorDesc=Administrator DefaultRights=Standardberechtigungen @@ -100,3 +100,6 @@ WeeklyHours=Wochenstunden ColorUser=Benutzerfarbe DisabledInMonoUserMode=Deaktiviert im Wartungsmodus UserAccountancyCode=Buchhaltungscode Benutzer +UserLogoff=Benutzer abmelden +UserLogged=Benutzer angemeldet +DateEmployment=Datum der Einstellung diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 9e3285ee547..a30750f9ab5 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zu Bearbeitung. +WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zur Bearbeitung. DeleteWebsite=Website löschen ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. WEBSITE_PAGENAME=Seitenname/Alias @@ -12,6 +12,7 @@ EditMenu=Menü bearbeiten EditPageMeta=Meta bearbeiten EditPageContent=Inhalt bearbeiten Website=Webseite +Webpage=Webseite AddPage=Seite hinzufügen PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. @@ -21,5 +22,7 @@ ViewSiteInNewTab=Webseite in neuen Tab anzeigen ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage +SetHereVirtualHost=Wenn Sie auf Ihrem Webserver einen dedizierten virtuellen Host mit dem Hauptverzeichnis %s einrichten können, geben Sie hier den virtuellen Host-Namen ein, so dass die Vorschau dann über den direkten Web-Server Zugriff funktioniert und nicht nur der Dolibarr Server benutzt werden kann. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 454876ec160..a42be3df2ef 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=SEPA-Lastschriftverfahren-Übersicht -StandingOrders=Lastschriftverfahren -StandingOrder=Lastschriftverfahren -NewStandingOrder=Neuer Abbucher +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Zu bearbeiten -WithdrawalsReceipts=Abbuchungsbelege -WithdrawalReceipt=Abbuchungsbeleg -LastWithdrawalReceipts=Letzte %s Abbuchungsbelege -WithdrawalsLines=Abbuchungszeilen -RequestStandingOrderToTreat=Anfrage für Daueraufträge zu bearbeiten -RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt" gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können. -NbOfInvoiceToWithdraw=Anzahl der abzubuchenden Rechnungen -NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto -InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Rechnung wartet auf Lastschrifteinzug AmountToWithdraw=Abbuchungsbetrag -WithdrawsRefused=Abbuchungen abgelehnt +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Keine Kundenrechnung mit Zahlungsart ""Abbuchung" im Wartezustand. Stellen Sie neue Anträge im 'Abbuchungs'-Tab der Rechnungskarte. ResponsibleUser=Verantwortlicher Benutzer -WithdrawalsSetup=Abbuchungseinstellungen -WithdrawStatistics=Abbuchungsstatistik -WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen -LastWithdrawalReceipt=Letzte %s Abbuchungsbelege +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Beantragen Sie einen Abbuchungsantrag ThirdPartyBankCode=IBAN Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. @@ -46,7 +47,7 @@ StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert StatusMotif1=Unzureichende Deckung StatusMotif2=Anfrage bestritten -StatusMotif3=Kein Abbuchungsauftrag +StatusMotif3=No direct debit payment order StatusMotif4=Kundenanfrage StatusMotif5=nicht nutzbare Kontodaten StatusMotif6=Leeres Konto @@ -61,28 +62,43 @@ NotifyCredit=Abbuchungsgutschrift NumeroNationalEmetter=Nat. Überweisernummer WithBankUsingRIB=Bankkonten mit RIB WithBankUsingBANBIC=Bankkonten mit IBAN/BIC -BankToReceiveWithdraw=Bankkonto für Abbuchungen +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt). ShowWithdraw=Zeige Abbuchung IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. -DoStandingOrdersBeforePayments=In diesem Register können Sie ein Lastschriftverfahren anfordern. Ist das erledigt, gehen Sie im Menü Finanzen auf das Menü neuer Abbucher um die Lastschriften zu verwalten. Wenn das Lastschriftverfahren abgeschlossen ist, wird die Zahlung bei Rechnung automatisch aufgezeichnet werden, und die Rechnung wird abgeschlossen, wenn kein Rechnungsbetrag mehr offen ist. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren StatisticsByLineStatus=Statistiken nach Statuszeilen -RUM=RUM -RUMWillBeGenerated=RUM Zahl wird beim speichern der Bankinformationen generiert -WithdrawMode=Abbuchungsmodus (FRST oder RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Abbuchungsauftrag Betrag: WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Name Kreditor +SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus +SEPAFormYourName=Ihr Name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=Einmalzahlung +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Zahlung Abbucher %s an die Bank -InfoCreditMessage=Der Abbucher %s wurde von der Bank gebucht
Zahlungsdatum: %s -InfoTransSubject=Übertragung des Abbucher %s zu Bank -InfoTransMessage=Der Abbucher %s wurde von %s %s an die Bank übertragen.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Betrag: %s
Verwendungszweck: %s
Datum: %s -InfoRejectSubject=Lastschriftverfahren abgelehnt -InfoRejectMessage=Hallo,

das Lastschriftverfahren für die Rechnung %s von der Firma %s, mit einem Betrag von %s wurde von der Bank abgelehnt.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hallo,

der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt
--
%s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 2d331510f38..8a0cb0737b3 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als in Rechnung gestellt, wenn der Kundenauftrag als bezahlt markiert wird descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung als bezahlt markiert wird descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kennzeichne das verknüpfte Angebot als abgerechnet, wenn die Kundenrechnung erstellt wurde. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 2cb086f467b..1b7c18c21a5 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -14,58 +14,79 @@ Journaux=Ημερολόγια JournalFinancial=Οικονιμικά ημερολόγια BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό AccountAccounting=Λογιστική λογαριασμού AccountAccountingShort=Λογαριασμός AccountAccountingSuggest=Accounting account suggest -Ventilation=Ανάλυση +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Λογιστική -CustomersVentilation=Ανάλυση πελατών -SuppliersVentilation=Ανάλυση προμηθευτών +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Αναφορές NewAccount=Νέος λογιστικός λογαριασμός Create=Δημιουργία -CreateMvts=Create movement -UpdateMvts=Τροποποίηση μιας κίνησης -WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Γενικό Καθολικό AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Εγγραφές τιμολογίου για ανανέωση -InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ανανέωση +Ventilate=Bind Processing=Επεξεργασία EndProcessing=Τέλος της επεξεργασίας -AnyLineVentilate=Εγγραφές προς ανανέωση +AnyLineVentilate=Any lines to bind SelectedLines=Επιλεγμένες γραμμές Lineofinvoice=Γραμμή τιμολογίου -VentilatedinAccount=Ανανεώθηκε επιτυχώς στον λογιστικό λογαριασμό -NotVentilatedinAccount=Δεν ανανεώθηκε στον λογιστικό λογαριασμό +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Αριθμός αντικειμένων για ανάλυση ανά σελίδα (προτείνεται μέγιστο : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Έχει για κατανομή» από τα πιο πρόσφατα στοιχεία -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Ανάλυση" με τα πιο πρόσφατα στοιχεία +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Μήκος γενικών λογαριασμών -ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτων +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή -DONATION_ACCOUNTINGACCOUNT=Account to register donations +DONATION_ACCOUNTINGACCOUNT=Λογαριασμός για την κατοχύρωση δωρεών ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) @@ -81,32 +102,31 @@ Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής - DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Ημερολόγιο αγορών -FinanceJournal=Finance journal +FinanceJournal=Ημερολόγιο οικονομικών DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή - ThirdPartyAccount=Λογαριασμός Πελ./Προμ. - -NewAccountingMvt=Νέα κίνηση -NumMvts=Αριθμός κίνησης -ListeMvts=Λίστα των κινήσεων +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα -ReportThirdParty=Λίστα λογαριασμού Πελ./Προμ. -DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα των πελατών και των προμηθευτών και των λογιστικών τους λογαριασμούς τους +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών @@ -114,22 +134,29 @@ Pcgtype=Τύπος λογαριασμού Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού Accountparent=Ρίζα του λογαριασμού -DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων -DescVentilDoneCustomer=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων των πελατών και τη λογιστική των λογαριασμών τους -DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τιμολογίου πελάτη με έναν λογιστικό λογαριασμό -ChangeAccount=Αλλαγή λογιστικού λογαριασμού για εγγραφές επιλεγμένες από τον λογαριασμό: -Vide=- -DescVentilSupplier=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των προμηθευτών σας -DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους -ValidateHistory=Αυτόματη επικύρωση +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Φόρμα ανάλυσης +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Επιλογές OptionModeProductSell=Κατάσταση πωλήσεων OptionModeProductBuy=Κατάσταση αγορών OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 5413158e27c..6ecad8d4cd1 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -2,17 +2,22 @@ Foundation=Οργανισμός Version=Έκδοση VersionProgram=Έκδοση Προγράμματος -VersionLastInstall=Initial install version +VersionLastInstall=Αρχική έκδοση εγκατάστασης VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη -FileCheck=Ακεραιότητα αρχείων +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Αρχεία που λείπουν FilesUpdated=Ενημερωμένα αρχεία -FileCheckDolibarr=Έλεγχος ακεραιότητας αρχείων του Dolibarr -XmlNotFound=Δεν βρέθηκε xml αρχείο ακεραιότητας του Dolibarr +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μ DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά Chartofaccounts=Διάγραμμα λογαριασμών -Fiscalyear=Οικονομικά έτη +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePreviewTabs=Χρήση καρτελών προ επισκόπησης ShowPreview=Εμφάνιση προ επισκόπησης @@ -117,7 +122,7 @@ CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργ YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets PositionByDefault=Προκαθορισμένη σειρά Position=Θέση MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -131,7 +136,7 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητ Purge=Εκκαθάριση PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. PurgeRunNow=Διαγραφή τώρα @@ -176,18 +181,19 @@ EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένω IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγραφών (Insert IGNORE) AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Δικαιώματα BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. -ModulesDesc=Τα modules του Dolibarr ελέγχουν ποιες λειτουργίες είναι ενεργοποιημένες στο λογισμικό. Κάποια modules απαιτούν δικαιώματα που πρέπει να παρέχετε στους χρήστες, μετά την ενεργοποίηση του module. Κάντε κλικ στο κουμπί on/off στην στήλη "Κατάσταση" για να ενεργοποίησετε ένα module ή μια λειτουργία. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Περισσότερα Αρθρώματα... DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... URL=Σύνδεσμος -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Διαθέσιμα Widgets +BoxesActivated=Ενεργοποιημένα Widgets ActivateOn=Ενεργοποιήστε στις ActiveOn=Ενεργοποιήθηκε στις SourceFile=Πηγαίο αρχείο @@ -273,9 +279,10 @@ YouCanSubmitFile=Για αυτό το βήμα μπορείτε να στείλ CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s. LastStableVersion=Τελευταία σταθερή έκδοση +LastActivationDate=Last activation date UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
Η μάσκα {dd} ημέρα (01 έως 31).
{mm} μήνας (01 έως 12).
{yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
-GenericMaskCodes2={cccc} ο κωδικός πελάτη σε n χαρακτήρες
{cccc000} ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή.
{tttt} Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
Κενά διαστήματα δεν επιτρέπονται.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
@@ -331,13 +338,13 @@ UrlGenerationParameters=Παράμετροι για δημιουργία ασφ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογιζόμενο URL -ButtonHideUnauthorized=Απόκρυψη κουμπιών για μη επιτρεπτές ενέργειες αντί να φαίνονται απενεργοποιημένα κουμπιά +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Παλιός συντελεστής ΦΠΑ NewVATRates=Νέος συντελεστής ΦΠΑ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο MassConvert=Έναρξη μαζικής μεταβολής String=String -TextLong=Long text +TextLong=Μεγάλο κείμενο Int=Integer Float=Float DateAndTime=Ημερομηνία και ώρα @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Επιλογή από λίστα ExtrafieldSelectList = Επιλογή από πίνακα ExtrafieldSeparator=Διαχωριστικό +ExtrafieldPassword=Συνθηματικό ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα @@ -359,7 +367,7 @@ ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει ν ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS @@ -368,7 +376,7 @@ RefreshPhoneLink=Ανανέωση συνδέσμου LinkToTest=Δημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή DefaultLink=Προεπιλεγμένος σύνδεσμος -SetAsDefault=Set as default +SetAsDefault=Ορισμός ως προεπιλογή ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Χρήστες & Ομάδες @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Διαχείριση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration -Module57Name=Πάγιες εντολές -Module57Desc=Πάγιες εντολές και διαχείριση απόσυρσης. Επίσης, περιλαμβάνει την παραγωγή του αρχείου SEPA για τις ευρωπαϊκές χώρες. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Ειδικά έξοδα Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις) -Module510Name=Μισθοί -Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Δάνειο Module520Desc=Διαχείριση δανείων Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων @@ -537,7 +548,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Πόροι Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices Permission12=Create/modify customer invoices @@ -606,16 +617,16 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Διαβάστε συμβάσεις/συνδρομές Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission165=Διαγραφή συμβολαίων/συνδρομών -Permission167=Export contracts +Permission167=Εξαγωγή συμβολαίων Permission171=Read trips and expenses (yours and your subordinates) Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα Permission173=Διαγραφή ταξιδιών και εξόδων @@ -666,10 +677,10 @@ Permission262=Extend access to all third parties (not only those linked to user) Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts +Permission281=Ανάγνωση επαφών +Permission282=Δημιουργία/Επεξεργασία επαφών +Permission283=Διαγραφή επαφών +Permission286=Εξαγωγή επαφών Permission291=Read tariffs Permission292=Set permissions on the tariffs Permission293=Modify costumers tariffs @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια Permission59003=Διαβάστε το κάθε περιθώριο του χρήστη +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα NbOfDays=Πλήθος Ημερών AtEndOfMonth=Στο τέλος του μήνα +CurrentNext=Current/Next Offset=Απόκλιση AlwaysActive=Πάντα εν ενεργεία Upgrade=Αναβάθμιση @@ -935,13 +952,13 @@ SetupDescription4=Parameters in menu Setup -> Modules are requi SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +InfoDolibarr=Πληροφορίες Dolibarr +InfoBrowser=Πληροφορίες Φυλλομετρητή +InfoOS=Πληροφορίες ΛΣ +InfoWebServer=Πληροφορίες Web Server +InfoDatabase=Πληροφορίες Συστήματος ΒΔ +InfoPHP=Πληροφορίες PHP +InfoPerf=Πληροφορίες επιδόσεων BrowserName=Όνομα φυλλομετρητή BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=List of Dolibarr security events @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα L PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1095,16 +1120,16 @@ ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices +FreeLegalTextOnInvoices=Ελεύθερο κείμενο στα τιμολόγια WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Πληρωμές προμηθευτών +SupplierPaymentSetup=Ρυθμίσεις Πληρωμών προμηθευτών ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals +FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορές WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς ##### SupplierProposal ##### @@ -1119,7 +1144,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders +FreeLegalTextOnOrders=Ελεύθερο κείμενο στις παραγγελίες WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ρωτήστε τον τραπεζικό λογαριασμό για προορισμό της παραγγελίας @@ -1129,7 +1154,7 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you ##### Bookmark4u ##### ##### Interventions ##### InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents +FreeLegalTextOnInterventions=Ελεύθερο κείμενο στα έντυπα παρέμβασης FicheinterNumberingModules=Intervention numbering models TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) @@ -1150,7 +1175,7 @@ LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts +LDAPContactsSynchro=Επαφές LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectProduct=Χρησιμοποιήστε μια φόρμα αναζήτησης για να επιλέξετε ένα προϊόν (αντί για μια αναπτυσσόμενη λίστα). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1359,7 +1384,7 @@ FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μετα DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις αποδείξεις παραλαβής ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Activate advanced editor for: @@ -1467,7 +1492,7 @@ OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Ελεύθερο κείμενο στις λήψεις επιταγών BankOrderShow=Σειρά Εμφάνιση των τραπεζικών λογαριασμών για τις χώρες που χρησιμοποιούν "λεπτομερή αριθμός τράπεζα" BankOrderGlobal=Γενικός BankOrderGlobalDesc=Γενική σειρά εμφάνισης @@ -1506,6 +1531,7 @@ OpenFiscalYear=Άνοιγμα οικονομικού έτους CloseFiscalYear=Κλείσιμο οικονομικού έτους DeleteFiscalYear=Διαγραφή οικονομικού έτους ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος; +ShowFiscalYear=Εμφάνιση οικονομικού έτους AlwaysEditable=Μπορεί πάντα να επεξεργαστή MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά) NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων @@ -1522,11 +1548,11 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη* +ListOfNotificationsPerUserOrContact=Λίστα ειδοποιήσεων ανά χρήστη* ή ανά επαφή** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Χρώμα τίτλου σελίδας LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Πατήστε το F5 στο πληκτρολόγιο μετά την αλλαγή αυτής της τιμής για να την ενεργοποιήσετε -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Χρώμα φόντου TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Χρησιμοποιείτε την τελευταία σταθερή έκδοση TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1583,7 +1610,7 @@ SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDictionaries=Προσθήκη λεξικών AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Σελίδα στόχος +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index e6eed9f21c4..c1800380ef5 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -27,13 +27,9 @@ AllTime=Από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN -IbanValid=Το ΙΒΑΝ είναι έγκυρο -IbanNotValid=Το ΙΒΑΝ δεν είναι έγκυρο BIC=Αριθμός BIC/SWIFT -SwiftValid=Το BIC/SWIFT είναι έγκυρο -SwiftNotValid=Το BIC/SWIFT δεν είναι έγκυρο -StandingOrders=Πάγιες εντολές -StandingOrder=Πάγια εντολή +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Κίνηση Λογαριασμού AccountStatementShort=Κίνηση AccountStatements=Κινήσεις Λογαριασμού @@ -78,6 +74,7 @@ AccountToCredit=Πίστωση στον Λογαριασμό AccountToDebit=Χρέωση στον Λογαριασμό DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε. +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Ανοιχτός StatusAccountClosed=Κλειστός AccountIdShort=Αριθμός @@ -87,14 +84,17 @@ AddBankRecordLong=Χειροκίνητη Προσθήκη Συναλλαγής ConciliatedBy=Πραγματοποίηση Συναλλαγής από DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής BankLineConciliated=Η Συναλλαγή Πραγματοποιήθηκε +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Πληρωμή Πελάτη -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Πληρωμή προμηθευτή +SubscriptionPayment=Πληρωμή συνδρομής WithdrawalPayment=Ανάκληση πληρωμής SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές -TransferDesc=Μεταφορά από έναν λογαριασμό σε άλλον. Το Dolibarr θα γράψει δύο βιβλία (χρεωστικό στον λογαριασμό πηγή και πιστωτικό στο λογαριασμό στόχο,με το ίδιο ποσό. Η ίδια ετικέτα και ημερομηνία θα χρησιμοποιηθούν για αυτή τη συναλλαγή) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. @@ -104,7 +104,7 @@ ConfirmValidateCheckReceipt=Είστε σίγουροι ότι θέλετε να DeleteCheckReceipt=Διαγραφή της παραλαβής επιταγής; ConfirmDeleteCheckReceipt=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραλαβή επιταγής; BankChecks=Τραπεζικές Επιταγές -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Επιταγές που αναμένουν κατάθεση ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης NumberOfCheques=Πλήθος Επιταγών DeleteTransaction=Διαγραφή Συναλλαγής @@ -129,7 +129,7 @@ FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές -ToConciliate=Να συμβιβάσει; +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ DefaultRIB=Προεπιλογή BAN AllRIB=Όλα τα BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Είστε σίγουροι ότι θέλετε να επισ RejectCheckDate=Ημερομηνία ελέγχου επιστροφής CheckRejected=Ελέγξτε την επιστροφή CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 29dc86795ae..295964ee259 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -11,10 +11,10 @@ BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθ BillsLate=Καθυστερημένες Πληρωμές BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορή να διαγραφή InvoiceStandard=Τυπικό Τιμολόγιο InvoiceStandardAsk=Τυπικό Τιμολόγιο -InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceStandardDesc=Αυτό το είδος τιμολογίου είναι το τυπικό τιμολόγιο. InvoiceDeposit=Τιμολόγιο Κατάθεσης InvoiceDepositAsk=Τιμολόγιο Κατάθεσης InvoiceDepositDesc=Αυτός ο τύπος τιμολογίου χρησιμοποιείτε όταν λαμβάνετε μια κατάθεση @@ -99,7 +99,7 @@ DeleteBill=Διαγραφή Τιμολογίου SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη SearchASupplierInvoice=Εύρεση τιμολογίου προμηθευτή CancelBill=Ακύρωση Τιμολογίου -SendRemindByMail=Αποστολή υπενθύμισης με EMail +SendRemindByMail=Αποστολή υπενθύμισης με email DoPayment=Εισαγωγή Πληρωμής DoPaymentBack=Do payment back ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση @@ -129,7 +129,7 @@ BillShortStatusStarted=Ξεκίνησε BillShortStatusNotPaid=Απλήρωτο BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) -PaymentStatusToValidShort=Προς επικύρσωςη +PaymentStatusToValidShort=Προς επικύρωση ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -184,7 +184,7 @@ ConfirmValidatePayment=Είστε σίγουροι ότι θέλετε να επ ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο NumberOfBills=Πλήθος τιμολογίων -NumberOfBillsByMonth=Nb των τιμολογίων ανά μήνα +NumberOfBillsByMonth=Πλήθος τιμολογίων ανά μήνα AmountOfBills=Ποσό τιμολογίων AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) ShowSocialContribution=Εμφάνιση κοινωνικών εισφορών / Φορολογικά @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Έκπτωση SendBillRef=Υποβολή των τιμολογίων %s SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση) -StandingOrders=Πάγιες Εντολές -StandingOrder=Πάγια εντολή +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Δεν υπάρχουν προσχέδια NoOtherDraftBills=Δεν υπάρχουν άλλα προσχέδια NoDraftInvoices=Δεν υπάρχουν προσχέδια τιμολογίων @@ -219,7 +219,7 @@ ToBill=Προς τιμολόγηση RemainderToBill=Υπόλοιπο προς χρέωση SendBillByMail=Αποστολή τιμολογίου με email SendReminderBillByMail=Αποστολή υπενθύμισης με email -RelatedCommercialProposals=Related commercial proposals +RelatedCommercialProposals=Σχετικές προσφορές RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Προς επικύρωση DateMaxPayment=Πληρωμή πριν από @@ -234,7 +234,7 @@ SetConditions=Set payment conditions SetMode=Set payment mode SetRevenuStamp=Set revenue stamp Billed=Τιμολογημένο -RecurringInvoices=Recurring invoices +RecurringInvoices=Επαναλαμβανόμενα τιμολόγια RepeatableInvoice=Πρότυπο τιμολογίου RepeatableInvoices=Πρότυπο τιμολόγιο Repeatable=Πρώτυπο @@ -242,9 +242,9 @@ Repeatables=Πρώτυπα ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο CreateRepeatableInvoice=Δημιουργία πρότυπο τιμολόγιο CreateFromRepeatableInvoice=Δημιουργία από πρότυπο τιμολόγιο -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Τιμολόγια πελάτη και γραμμές τιμολογίου CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Λίστα Τιμολλογίων πελάτη και γραμμών τιμολογίου ExportDataset_invoice_2=Πληρωμές και τιμολόγια πελατών ProformaBill=Proforma Bill: Reduction=Μείωση @@ -285,7 +285,7 @@ IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id PaymentId=Κωδ. Πληρωμής PaymentRef=Αναφ. πληρωμής InvoiceId=Κωδ. Τιμολογίου -InvoiceRef=Κωδ. Τιμολογίου +InvoiceRef=Αρ. Τιμολογίου InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου InvoiceStatus=Κατάσταση τιμολογίου InvoiceNote=Σημείωση τιμολογίου @@ -311,7 +311,7 @@ RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη MergingPDFTool=Συγχώνευση εργαλείο PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +AmountPaymentDistributedOnInvoice=Ποσό πληρωμής κατανεμημένο στο τιμολόγιο PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices @@ -321,11 +321,11 @@ FrequencyPer_m=Κάθε %s μήνες FrequencyPer_y=Κάθε %s χρόνια toolTipFrequency=Πααδείγματα:
Ρύθμιση 7 / ημέρες: δίνει ένα τιμολόγιο κάθε 7 ημέρες
Ρύθμιση 3 / μήνες: δίνει ένα τιμολόγιο κάθε 3 μήνες NextDateToExecution=Ημερομηνία δημιουργίας του επόμενου τιμολογίου -DateLastGeneration=Date of latest generation +DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s @@ -334,25 +334,25 @@ PaymentConditionShortRECEP=Άμεση PaymentConditionRECEP=Άμεση PaymentConditionShort30D=30 ημέρες PaymentCondition30D=30 ημέρες -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 ημέρες από το τέλος του μήνα +PaymentCondition30DENDMONTH=Μέσα στις 30 ημέρες που ακολουθούν από το τέλος του μήνα PaymentConditionShort60D=60 ημέρες PaymentCondition60D=60 ημέρες -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 ημέρες από το τέλος του μήνα +PaymentCondition60DENDMONTH=Μέσα στις 60 ημέρες που ακολουθούν από το τέλος του μήνα PaymentConditionShortPT_DELIVERY=Αποστολή PaymentConditionPT_DELIVERY=Με αντικαταβολή PaymentConditionShortPT_ORDER=Παραγγελία PaymentConditionPT_ORDER=Κατόπιν παραγγελίας PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση -FixAmount=Διορθώσετε το ποσό +FixAmount=Διορθώση ποσού VarAmount=Μεταβλητή ποσού (%% tot.) # PaymentType PaymentTypeVIR=Τραπεζική μεταφορά PaymentTypeShortVIR=Τραπεζική μεταφορά -PaymentTypePRE=Εντολή τραπέζης -PaymentTypeShortPRE=Εντολή τραπέζης +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Μετρητά PaymentTypeShortLIQ=Μετρητά PaymentTypeCB=Πιστωτική κάρτα @@ -380,11 +380,12 @@ BICNumber=BIC/SWIFT number ExtraInfos=Επιπρόσθετες Πληροφορίες RegulatedOn=Ρυθμιζόμενη για ChequeNumber=Αριθμός Επιταγής -ChequeOrTransferNumber=Check/Transfer N° +ChequeOrTransferNumber=Αρ. Επιταγής/Μεταφοράς +ChequeBordereau=Check schedule ChequeMaker=Έλεγχος/Μεταφορά διαβιβαστής -ChequeBank=Τραπεζική Επιταγή +ChequeBank=Τράπεζα Επιταγής CheckBank=Επιταγή -NetToBePaid=Φόρος που πρέπει να πληρωθεί +NetToBePaid=Φόρος προς πληρωμή PhoneNumber=Τηλ FullPhoneNumber=Τηλέφωνο TeleFax=Φαξ @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Πληρωθείτε αυτό το ποσό ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -461,7 +464,7 @@ SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό) SituationDeduction=Αφαίρεση κατάστασης ModifyAllLines=Τροποποίηση σε όλες τις γραμμές CreateNextSituationInvoice=Δημιουργήστε την επόμενη κατάσταση -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +NotLastInCycle=Το τιμολόγιο δεν είναι το τελευταίο της σειράς και δεν πρέπει να τροποποιηθεί DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη. DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική. CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση. @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Σφάλμα : ενημέρωση τιμή ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 12f2cfd5005..5598cdf42bf 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -38,8 +38,8 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts -BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Τελευταία %s τροποποίηση δωρεών BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες) BoxGoodCustomers=Καλοί πελάτες @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Προσφορές ανά μήνα NoTooLowStockProducts=Κανένα προϊόν κάτω από το χαμηλό όριο του αποθέματος BoxProductDistribution=Κατανομή Προϊόντων/Υπηρεσιών BoxProductDistributionFor=Κατανομή των %s για %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 95c886d48ba..895db5ebd9d 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Πελ./Προμ. ShoppingCart=Καλάθι αγορών NewSell=Νέα Πώληση -BackOffice=Back office AddThisArticle=Προσθέστε αυτό το προϊόν RestartSelling=Επιστρέψτε στην πώληση -SellFinished=Ολοκλήρωση πώλησης +SellFinished=Sale complete PrintTicket=Εκτύπωση Απόδειξης NoProductFound=Το προϊόν δεν βρέθηκε ProductFound=Το προϊόν βρέθηκε diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 82cc77b8f6b..4da49b88614 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτ MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Υποκατηγορίες CatList=Λίστα Ετικετών/Κατηγοριών NewCategory=Νέα Ετικέτα/Κατηγορία @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Προσθήκη σε ετικέτα/κατηγορία NotCategorized=Χωρίς ετικέτα/κατηγορία CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα @@ -56,12 +58,14 @@ ProductsCategoriesShort=Προϊόντα ετικέτες/κατ MembersCategoriesShort=Μέλη ετικέτες/κατ ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη. ThisCategoryHasNoMember=Αυτή η κατηγορία δεν περιέχει κανένα μέλος. ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει καμία επαφή. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Ετικέτα/κατηγορία id CatSupList=Λίστα προμηθευτή ετικέτες/κατηγορίες CatCusList=Λίστα πελάτη/προοπτικής ετικέτες/κατηγορίες @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Σύνδεση μεταξύ προμηθευτών και ετικετών/κατηγοριών CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορίας ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά CategoriesSetup=Ρύθμιση ετικετών/κατηγοριών diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 4eba4a80f37..a4d9644f886 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -11,12 +11,12 @@ AddAction=Δημιουργία συμβάντος AddAnAction=Δημιουργία συμβάντος AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού ConfirmDeleteAction=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτό το γεγονός; -CardAction=Καρτέλα Ενέργειας +CardAction=Καρτέλα Συμβάντος ActionOnCompany=Related company ActionOnContact=Related contact TaskRDVWith=Συνάντηση με %s ShowTask=Εμφάνιση Εργασίας -ShowAction=Εμφάνιση Ενέργειας +ShowAction=Εμφάνιση Συμβάντος ActionsReport=Αναφορά Ενεργειών ThirdPartiesOfSaleRepresentative=Στοιχείο με τον αντιπρόσωπο πωλήσεων SalesRepresentative=Αντιπρόσωπος πωλήσεων @@ -28,18 +28,18 @@ ShowCustomer=Εμφάνιση Πελάτη ShowProspect=Εμφάνιση Προοπτικής ListOfProspects=Λίστα Προοπτικών ListOfCustomers=Λίστα Πελατών -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Ολοκληρωμένες και τρέχουσες ενέργειες -DoneActions=Ολοκληρωμένες Ενέργειες -ToDoActions=Ημιτελείς Ενέργειες +LastDoneTasks=Τελευταίες %s ολοκληρωμένες εργασίες +LastActionsToDo=Παλαιότερες %s ημιτελείς ενέργειες +DoneAndToDoActions=Ολοκληρωμένα και τρέχοντα συμβάντα +DoneActions=Ολοκληρωμένα συμβάντα +ToDoActions=Ημιτελή συμβάντα SendPropalRef=Υποβολή των προσφορών %s SendOrderRef=Υποβολή της παραγγελίας %s -StatusNotApplicable=Δεν ισχύει +StatusNotApplicable=Χωρίς δυνατότητα εφαρμογής StatusActionToDo=Να γίνουν StatusActionDone=Ολοκληρωμένη StatusActionInProcess=Σε εξέλιξη -TasksHistoryForThisContact=Ενέργειες για το πρόσωπο επικοινωνίας +TasksHistoryForThisContact=Γεγονότα για το πρόσωπο επικοινωνίας LastProspectDoNotContact=Να μην γίνει επικοινωνία LastProspectNeverContacted=Δεν έχει γίνει επικοινωνία LastProspectToContact=Να γίνει επικοινωνία @@ -62,9 +62,9 @@ ActionAC_SHIP=Αποστολή αποστολής με e-mail ActionAC_SUP_ORD=Αποστολή παραγγελίας προμηθευτή με email ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή με email ActionAC_OTH=Άλλο -ActionAC_OTH_AUTO=Άλλο (εισάγεται αυτόματα συμβάντα) -ActionAC_MANUAL=Χειροκίνητη εισαγωγή γεγονότων -ActionAC_AUTO=Αυτόματη εισαγωγή γεγονότων +ActionAC_OTH_AUTO=Άλλο (αυτόματα εισηγμένα συμβάντα) +ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα +ActionAC_AUTO=Αυτόματα εισηγμένα συμβάντα Stats=Στατιστικά πωλήσεων StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 9527aafd93c..b8b42d7b8cb 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Νέος Ιδιώτης NewCompany=Νέα εταιρία (προοπτική, πελάτης, προμηθευτής)) NewThirdParty=Νέος Πελ./Προμ. (προοπτική, πελάτης, προμηθευτής) CreateDolibarrThirdPartySupplier=Δημιουργήστε ένα Πελ.Προμ. (προμηθευτής) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Περιοχή προοπτικής IdThirdParty=Αναγνωριστικό IdCompany=Αναγνωριστικό εταιρίας @@ -38,7 +40,7 @@ ThirdPartySuppliers=Προμηθευτές ThirdPartyType=Τύπος Πελ./Προμ. Company/Fundation=Εταιρία/Οργανισμός Individual=Ιδιώτης -ToCreateContactWithSameName=Θα δημιουργηθεί αυτόματα ένας φυσικός αντιπρόσωπος με τις ίδιες πληροφορίες +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές ReportByCustomers=Αναφορά ανά πελάτες @@ -47,7 +49,7 @@ CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο Firstname=Όνομα -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Τίτλος Address=Διεύθυνση State=Πολιτεία/Επαρχία @@ -64,7 +66,7 @@ Chat=Συνομιλία PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο -No_Email=Μην στέλνετε μαζική αποστολή e-mail +No_Email=Refuse mass e-mailings Fax=Φαξ Zip=Ταχ. Κώδικας Town=Πόλη @@ -73,7 +75,7 @@ Poste= Θέση DefaultLang=Γλώσσα VATIsUsed=Χρήση ΦΠΑ VATIsNotUsed=Χωρίς ΦΠΑ -CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ. +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Α.Φ.Μ VATIntraShort=Α.Φ.Μ. VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο -VATIntraValueIsValid=Η τιμή είναι έγκυρη ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη @@ -261,7 +262,9 @@ AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής EditContactAddress=Επεξεργασία επαφής/διεύθυνσης Contact=Υπεύθυνος επικοινωνίας +ContactId=Contact id ContactsAddresses=Επαφές/Διευθύνσεις +FromContactName=Name: NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση @@ -284,7 +287,7 @@ CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένω ListOfContacts=Λίστα αντιπροσώπων ListOfContactsAddresses=Κατάλογος των επαφών/διευθύνσεων ListOfThirdParties=Λίστα στοιχείων -ShowCompany=Εμφάνιση Πελ./Προμ. +ShowCompany=Show third party ShowContact=Εμφάνιση Προσώπου Επικοινωνίας ContactsAllShort=Όλα (Χωρίς Φίλτρο) ContactType=Τύπος αντιπροσώπου επικοινωνίας @@ -294,6 +297,7 @@ ContactForProposals=Αντιπρόσωπος επικοινωνίας για π ContactForContracts=Αντιπρόσωπος επικοινωνίας για συμβόλαιο ContactForInvoices=Αντιπρόσωπος επικοινωνίας για τιμολόγιο NoContactForAnyOrder=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία παραγγελία +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία εμπορική πρόταση NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα συμβόλαιο NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα τιμολόγιο @@ -311,7 +315,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site VATIntraManualCheck=You can also check manually from european web site %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Ούτε προοπτική ούτε πελάτης -JuridicalStatus=Legal form +JuridicalStatus=Νομικό καθεστώς Staff=Προσωπικό ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής @@ -338,7 +342,7 @@ TE_PRIVATE=Ανεξάρτητο πρόσωπο TE_OTHER=Άλλο StatusProspect-1=Να μην γίνει επικοινωνία StatusProspect0=Δεν έγινε ποτε επικοινωνία -StatusProspect1=To be contacted +StatusProspect1=Προς επικοινωνία StatusProspect2=Επικοινωνία σε εξέλιξη StatusProspect3=Η επικοινωνία πραγματοποιήθηκε ChangeDoNotContact=Αλλαγή κατάστασης σε 'Να μην γίνει επικοινωνία' @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr -ExportDataset_company_1=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες -ImportDataset_company_1=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -365,7 +369,7 @@ SupplierCategory=Κατηγορία Προμηθευτή JuridicalStatus200=Independent DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Έχει αποδοθεί σε αντιπρόσωπο πωλήσεων Organization=Οργανισμός FiscalYearInformation=Πληροφορίες Οικονομικού Έτους FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους @@ -375,7 +379,7 @@ ListSuppliersShort=Λίστα Προμηθευτών ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Τελευταία %s τροποποιημένα στοιχεία UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. InActivity=Ανοιχτό ActivityCeased=Κλειστό @@ -391,5 +395,7 @@ MergeThirdparties=Συγχώνευση Πελ./Προμ. ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το Πελ./Προμ. στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθεί στο τωρινό Πελ./Προμ., έτσι θα είστε σε θέση να διαγράψετε το διπλότυπο. ThirdpartiesMergeSuccess= Πελ./Προμ. έχουν συγχωνευθεί SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative +SaleRepresentativeFirstname=Όνομα αντιπροσώπου πωλήσεων +SaleRepresentativeLastname=Επίθετο αντιπροσώπου πωλήσεων +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 841394efd5e..30df382aaa6 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -45,22 +45,24 @@ LT1SupplierES=RE αγορές VATCollected=VAT collected ToPay=Προς πληρωμή SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContribution=Κοινωνική ή φορολογική εισφορά +SocialContributions=Κοινωνικές ή φορολογικές εισφορές SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Ειδικά έξοδα MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +MenuSocialContributions=Κοινωνικές/φορολογικές εισφορές +MenuNewSocialContribution=Νέα Κοιν/Φορ εισφορά +NewSocialContribution=Νέα Κοινωνική/Φορολογική εισφορά +ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή +AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσιακών Στοιχείων NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη -PaymentSocialContribution=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; -PaymentVat=Πληρωμή Φόρου +PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς +PaymentVat=Πληρωμή Φ.Π.Α. ListPayment=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών DateStartPeriod=Ημερομηνία έναρξης περιόδου @@ -81,7 +83,7 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund Refund Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής CustomerAccountancyCode=Λογιστικός κωδικός πελάτη @@ -93,7 +95,7 @@ NewAccount=Νέος Λογαριασμός SalesTurnover=Κύκλος εργασιών πωλήσεων SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων ByExpenseIncome=By expenses & incomes -ByThirdParties=από στοιχεία +ByThirdParties=Ανά στοιχεία ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου CheckReceipt=Έλεγχος Πίστωσης CheckReceiptShort=Check deposit @@ -104,11 +106,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception input date NbOfCheques=Πλήθος επιταγών -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς +ConfirmPaySocialContribution=Είστε σίγουροι ότι θέλετε να χαρακτηριστεί αυτή η Κοινωνική/Φορολογική εισφορά ως πληρωμένη; +DeleteSocialContribution=Διαγραφή Κοινωνικής/Φορολογικής εισφοράς +ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την Κοινωνική/Φορολογική εισφορά; +ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. @@ -151,7 +153,7 @@ RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περι RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/τιμολόγιο -NotUsedForGoods=Not used on goods +NotUsedForGoods=Δεν γίνεται χρήση σε υλικά αγαθά ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις OrderStats=Στατιστικά στοιχεία για τις παραγγελίες InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς @@ -163,7 +165,7 @@ SellsJournal=Ημερολόγιο πωλήσεων PurchasesJournal=Ημερολόγιο Αγορών DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Ημερολόγιο Αγορών -InvoiceRef=Τιμολόγιο ref. +InvoiceRef=Αρ. Τιμολογίου CodeNotDef=Δεν προσδιορίζεται WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. @@ -176,11 +178,11 @@ RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Σύνδεση με παραγγελία Mode1=Μέθοδος 1 -Mode2=Τρόπος 2 +Mode2=Μέθοδος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). -CalculationMode=Τρόπο υπολογισμού +CalculationMode=Τρόπος υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό ACCOUNTING_VAT_SOLD_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για τη συλλογή ΦΠΑ (ΦΠΑ πωλήσεων) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) @@ -189,7 +191,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προε ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Κλώνος για τον επόμενο μήνα +CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα SimpleReport=Απλή αναφορά AddExtraReport=Επιπλέον αναφορές OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 15c1c203084..11d1241acbe 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -2,18 +2,18 @@ ContractsArea=Περιοχή Συμβολαίων ListOfContracts=Λίστα Συμβολαίων AllContracts=Όλα τα συμβόλαια -ContractCard=Κάρτέλα Συμβολαίου -ContractStatusNotRunning=Ανενεργό +ContractCard=Καρτέλα Συμβολαίου +ContractStatusNotRunning=Σε αργία ContractStatusDraft=Προσχέδιο -ContractStatusValidated=Επικυρωμένο -ContractStatusClosed=Κλειστό -ServiceStatusInitial=Ανενεργή -ServiceStatusRunning=Ενεργή -ServiceStatusNotLate=Ενεργή, δεν έχει λήξει +ContractStatusValidated=Επικυρώθηκε +ContractStatusClosed=Έκλεισε +ServiceStatusInitial=Σε αργία +ServiceStatusRunning=Σε εξέλιξη +ServiceStatusNotLate=Σε εξέλιξη, δεν έχει λήξει ServiceStatusNotLateShort=Δεν έχει λήξει -ServiceStatusLate=Ενεργή, Έληξε +ServiceStatusLate=Σε εξέλιξη, Έληξε ServiceStatusLateShort=Έληξε -ServiceStatusClosed=Τερματισμένη +ServiceStatusClosed=Έκλεισε ShowContractOfService=Show contract of service Contracts=Συμβόλαια ContractsSubscriptions=Συμβάσεις/Συνδρομές @@ -32,16 +32,16 @@ NewContractSubscription=Νέα σύμβαση/συνδρομή AddContract=Δημιουργία σύμβασης DeleteAContract=Διαγραφή Συμβολαίου CloseAContract=Τερματισμός Συμβολαίου -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmDeleteAContract=Είστε σίγουροι ότι θέλετε να διαγράψετε το συμβόλαιο και όλες τις υπηρεσίες; +ConfirmValidateContract=Είστε σίγουροι ότι θέλετε να επικυρώσετε το συμβόλαιο; +ConfirmCloseContract=Η ενέργεια θα κλείσει όλες τις υπηρεσίες (ενεργές ή μη). Είστε σίγουροι ότι θέλετε να κλείεσετε το συμβόλαιο; ConfirmCloseService=Are you sure you want to close this service with date %s ? -ValidateAContract=Validate a contract +ValidateAContract=Επικύρωση συμβολαίου ActivateService=Ενεργοποίηση Υπηρεσίας ConfirmActivateService=Are you sure you want to activate this service with date %s ? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date +RefContract=Αναφορά συμβολαίου +DateContract=Ημερομηνία συμβολαίου +DateServiceActivate=Ημερομηνία ενεργοποίησης υπηρεσίας ShowContract=Εμφάνιση συμβολαίου ListOfServices=Λίστα υπηρεσιών ListOfInactiveServices=Λίστα μη ενεργών υπηρεσιών @@ -50,7 +50,7 @@ ListOfClosedServices=Λίστα κλεισμένων υπηρεσιών ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια -LastContracts=Latest %s contracts +LastContracts=Τελευταία %s Συμβόλαια LastModifiedServices=Latest %s modified services ContractStartDate=Ημερ. έναρξης ContractEndDate=Ημερ. τέλους diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 151cc06ff1c..02338e8515b 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Διαγραφή προγραμματισμένης εργασ Permission23104 = Εκτέλεση προγραμματισμένης εργασίας # Admin CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών -URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσει μια περιοδική εργασία, εφόσον απαιτείται +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ή να ελέγξετε και να ξεκινήσει μία συγκεκριμένη εργασία KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες @@ -23,7 +23,7 @@ CronCommand=Εντολή CronList=Προγραμματισμένες εργασίες CronDelete=Διαγραφή προγραμματισμένων εργασιών CronConfirmDelete=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτές τις προγραμματισμένες εργασίες; -CronExecute=Εκτέλεση προγραμματισμένων εργασιών +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Εργασία @@ -39,7 +39,7 @@ CronMethod=Μέθοδος CronModule=Module CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες CronPriority=Προτεραιότητα -CronLabel=Περιγραφή +CronLabel=Label CronNbRun=Nb. έναρξης CronMaxRun=Max nb. launch CronEach=Κάθε @@ -74,5 +74,6 @@ CronType_command=Εντολή Shell CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 6b876b2088a..8564741de31 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -33,17 +33,17 @@ ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προ ErrorSupplierCodeRequired=Κωδικός προμηθευτή που απαιτούνται ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που ήδη χρησιμοποιείται ErrorBadParameters=Λάθος παράμετρος -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Η τιμή '%s' δεν είναι έγγυρη για την παράμετρο '%s' ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής) -ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας +ErrorBadDateFormat=Η τιμή «%s« δεν έχει σωστή μορφή ημερομηνίας ErrorWrongDate=Η ημερομηνία δεν είναι σωστή! -ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο -ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν είχαν πληρωθεί. -ErrorFailedToCreateDir=Απέτυχε να δημιουργήσει έναν κατάλογο. Βεβαιωθείτε ότι το Web server χρήστης έχει δικαιώματα να γράψει στο κατάλογο Dolibarr έγγραφα. Αν safe_mode παράμετρος είναι ενεργοποιημένη για το PHP, ελέγξτε ότι Dolibarr αρχεία php κατέχει σε web server χρήστη (ή ομάδα). -ErrorNoMailDefinedForThisUser=Δεν mail έχει οριστεί για αυτόν το χρήστη -ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται javascript να ενεργοποιηθεί στην εργασία. Αλλαγή σε αυτό το setup - οθόνη. +ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελο +ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) +ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Μπορεί να σχετίζεται με οντότητες του Dolibarr. +ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί. +ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η safe_mode παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα). +ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη +ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται ενεργοποιημένη την javascript. Αλλάξτε την ρύθμιση στο Ρυθμίσεις - Εμφάνιση. ErrorTopMenuMustHaveAParentWithId0=Ένα μενού του «Top» τύπου δεν μπορεί να έχει ένα μενού γονέα. Βάλτε 0 στο μενού του γονέα ή να επιλέξετε ένα μενού του τύπου «αριστερά». ErrorLeftMenuMustHaveAParentId=Ένα μενού της «Αριστεράς» τύπου πρέπει να έχει ένα id γονέα. ErrorFileNotFound=Το αρχείο δεν βρέθηκε %s (Λανθασμένη διαδρομή, λανθασμένη δικαιώματα ή δεν επιτρέπεται η πρόσβαση από την PHP openbasedir ή safe_mode παράμετρος) @@ -51,22 +51,22 @@ ErrorDirNotFound=%s Directory δεν βρέθηκε (Bad μονοπάτι ErrorFunctionNotAvailableInPHP=%s Λειτουργία απαιτείται για αυτό το χαρακτηριστικό, αλλά δεν είναι διαθέσιμα σε αυτή την έκδοση / setup της PHP. ErrorDirAlreadyExists=Ένας κατάλογος με αυτό το όνομα υπάρχει ήδη. ErrorFileAlreadyExists=Ένα αρχείο με αυτό το όνομα υπάρχει ήδη. -ErrorPartialFile=Το αρχείο δεν έλαβε πλήρως από τον διακομιστή. -ErrorNoTmpDir=Προσωρινή %s directy δεν υπάρχει. -ErrorUploadBlockedByAddon=Ανεβάστε μπλοκαριστεί από ένα PHP / Apache plugin. -ErrorFileSizeTooLarge=Μέγεθος αρχείου είναι πολύ μεγάλο. -ErrorSizeTooLongForIntType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για int τύπου (%s μέγιστη ψηφία) -ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για τον τύπο εγχόρδων (%s μέγιστο χαρακτήρες) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorPartialFile=Ο διακομιστής δεν έλαβε ολόκληρο το αρχείο. +ErrorNoTmpDir=Ο προσωρινός φάκελος %s δεν υπάρχει. +ErrorUploadBlockedByAddon=Η μεταφόρτωση απετράπει από ένα PHP / Apache plugin. +ErrorFileSizeTooLarge=Το μέγεθος του αρχείου είναι πολύ μεγάλο. +ErrorSizeTooLongForIntType=Το μέγεθος είναι υπερβολικά μεγάλο για τιμή τύπου ακεραίου (%s είναι το μέγιστο πλήθος ψηφίων) +ErrorSizeTooLongForVarcharType=Το μέγεθος είναι υπερβολικά μεγάλο για τιμή τύπου αλφαριθμητικού (%s είναι το μέγιστο πλήθος χαρακτήρων) +ErrorNoValueForSelectType=Παρακαλούμε συμπληρώστε τιμή για την αναδυόμενη λίστα επιλογής +ErrorNoValueForCheckBoxType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής +ErrorNoValueForRadioType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής μίας επιλογής ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=%s πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. +ErrorFieldCanNotContainSpecialCharacters=Το πεδίο %s δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί +ErrorNoAccountancyModuleLoaded=Δεν έχει ενεργοποιηθεί λογιστική μονάδα ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. -ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα. +ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν είναι πλήρης. +ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ) @@ -123,13 +123,13 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Η ημερομηνία δεν μπορεί να είναι μεταγενέστερη από τη σημερινή ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module %s εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα. ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. ErrorBadFormat=Κακή μορφή! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Σφάλμα, το μέλος αυτό δεν έχει ακόμη συνδεθεί με οποιουσδήποτε άλλους κατασκευαστές. Μέλος του συνδέσμου σε έναν υπάρχοντα Πελ./Προμ. ή να δημιουργήσετε ένα νέο κατασκευαστή πριν από τη δημιουργία τιμολογίου με συνδρομή. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε. ErrorCantDeletePaymentReconciliated=Δεν μπορείτε να διαγράψετε μια πληρωμή με τραπεζική συναλλαγή που είχε φτάσει σε συμβιβασμό ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index a2a7f038c48..d400c74186b 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -38,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Το αρχείο δημιουργήθηκε SQLUsedForExport=SQL Request used to build export file LineId=Id of line LineLabel=Ετικέτα της γραμμής @@ -93,7 +93,7 @@ NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Ο κωδικός που προέρχεται από πεδίο νούμερο %s του πηγαίου αρχείου θα χρησιμοποιηθεί ώστε να βρεθεί η ταυτότητα id του μητρικού αντικειμένου προς χρήση (Οπότε, ο κωδικός από το πηγαίο αρχείο πρέπει να βρίσκεται στο κατάλογο %s). Εάν γνωρίζεται την ταυτότητα id, μπορείτε να την χρησιμοποιήσετε αντί του κωδικού. Η εισαγωγή θα πραγματοποιηθεί και στις δύο περιπτώσεις. DataIsInsertedInto=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο: diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 6cffdafd306..6666499ee6b 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -20,7 +20,7 @@ ReviewedByCP=Θα πρέπει να επανεξεταστεί από DescCP=Περιγραφή SendRequestCP=Δημιουργήστε το αίτημα άδειας DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον %s ημέρα(ες) πριν από τις. -MenuConfCP=Ισορροπία αποχωρήσεων +MenuConfCP=Ισορροπία αδειών SoldeCPUser=Η ισορροπία των αδειών είναι %s ημέρες. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index a94f680c90a..b73466bd8ab 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -9,8 +9,8 @@ ConfirmDeleteEstablishment=Είστε σίγουρος ότι θέλετε να OpenEtablishment=Άνοιγμα εγκατάστασης CloseEtablishment=Κλείσιμο εγκατάστασης # Dictionary -DictionaryDepartment=HRM - Λίστα διαμερισμάτων -DictionaryFunction=HRM - Λίστα συναρτλησεων +DictionaryDepartment=HRM - Λίστα τμημάτων +DictionaryFunction=HRM - Λίστα συναρτήσεων # Module Employees=Εργαζόμενοι Employee=Υπάλληλος diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 9684d893260..d629f1b7d93 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -76,7 +78,7 @@ SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Επιτυχής δημουργία σύνδεσης του διαχειριστή '%s' στο Dolibarr GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. @@ -86,7 +88,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Αποτυχία δημιουργίας λογαριασμού διαχειριστή του Dolibarr. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script @@ -131,8 +133,12 @@ MigrationFinished=Μετανάστευση τελειώσει LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +WarningUpgrade=Προειδοποίηση:\nΔημιουργήσατε πρώτα ακτίγραφο ασφαλείας της βάσης δεδομένων;\nΑυτό είναι συμαντικό: για παράδειγμα, λόγω κάποιων σφαλμάτων στα συστήμ,ατα των βάσεων δεδομένων (όπως mysql έκδοση 5.5.40/41/42/43), κάποια δεδομένα ή πίνακες μπορεί να χαθούν κατα την διεργασία, οποτε είναι συμαντικό να δημιουργήσετε ένα πλήρη αντίγραφο ασφαλείας της βάσης δεδομένων σας πριν αρχίσετε την μεταφορά.\n\nΠατήστε ΟΚ για να αρχείσει η διθαδικασία μεταφοράς +ErrorDatabaseVersionForbiddenForMigration=Η έκδοση της βάσης δεδομένων είναι %s. Περιέχει κρίσιμο σφάλμα μπορεί να οδηγεί σε απώλεια δεδομένων σε περίπτωση αλλαγής της δομής της βάσης δεδομένων, όπως απαιτείται κατά την διαδικασία μεταφοράς. Για αυτό το λόγο, η μεταφορά της βάσης δεδομένων δε θα είναι επιτρεπτή μέχρι την αναβάθμισή της νεότερη και διορθωμένη έκδοση (λίστα γνωστών εκδόσεων με σφάλματα: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -142,7 +148,7 @@ MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Επιτυχής αναβάθμιση MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -156,7 +162,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Επιτυχής διόρθωση κενής ημερομηνίας συμβολαίου MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -164,7 +170,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting MigrationContractsInvalidDatesNumber=%s contracts modified MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Επιτυχής διόρθωση εσφαλμένης τιμής ημερομηνίας δημιουργίας συμβολαίου MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s @@ -185,7 +191,9 @@ MigrationActioncommElement=Ενημέρωση στοιχεία για τις δ MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να πατήσετε εδώ, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί. diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index d77a860bebc..3fb1de7c111 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -6,7 +6,7 @@ NewIntervention=Νέα παρέμβαση AddIntervention=Δημιουργία παρέμβασης ListOfInterventions=Λίστα παρεμβάσεων ActionsOnFicheInter=Δράσεις για την παρέμβαση -LastInterventions=Latest %s interventions +LastInterventions=Τελευταίες %s παρεμβάσεις AllInterventions=Όλες οι παρεμβάσεις CreateDraftIntervention=Δημιουργία πρόχειρη InterventionContact=Παρέμβαση επαφής @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τ # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Στατιστικά παρεμβάσεων NbOfinterventions=Αρ. καρτών παρέμβασης NumberOfInterventionsByMonth=Αρ. καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης) diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index d0a0da3521d..f84ed504d55 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής LDAPFieldFirstSubscriptionAmount=Πρώτο ποσό εγγραφής LDAPFieldLastSubscriptionDate=Τελευταία ημερομηνία εγγραφής LDAPFieldLastSubscriptionAmount=Τελευταίο ποσό συνδρομής +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Συγχρονισμένος χρήστης GroupSynchronized=Συγχρονισμένη ομάδα MemberSynchronized=Συγχρονισμένο μέλος diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 26681b5e872..5a98266289a 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Ανάγνωση YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s παραλήπτες που προστέθηκαν στο κατάλογο των στόχων -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Αρ. επιλεγμένων @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 8e2da5f0e5f..89bc82aaf91 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -25,10 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Σύνδεση Βάσης Δεδομένων NoTemplateDefined=Δεν υπάρχει καθορισμένο πρότυπο γι' αυτόν τον τύπο email -AvailableVariables=Available substitution variables +AvailableVariables=Διαθέσιμες μεταβλητές αντικατάστασης NoTranslation=Δεν μεταφράστηκε NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία -NotEnoughDataYet=Not enough data +NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκεί NoError=Κανένα Σφάλμα Error=Σφάλμα Errors=Λάθη @@ -67,10 +67,11 @@ SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s SeeHere=Δείτε εδώ BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου +FileRenamed=The file was successfully renamed FileUploaded=Το αρχείο ανέβηκε με επιτυχία FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". NbOfEntries=Πλήθος εγγραφών -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet) GoToHelpPage=Βοήθεια RecordSaved=Η εγγραφή αποθηκεύτηκε RecordDeleted=Η εγγραφή διγραφηκε @@ -84,20 +85,20 @@ SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Τελευταία Σύνδεση PreviousConnexion=Προηγούμενη Σύνδεση -PreviousValue=Previous value +PreviousValue=Προηγούμενη τιμή ConnectedOnMultiCompany=Σύνδεση στην οντότητα ConnectedSince=Σύνδεση από AuthenticationMode=Μέθοδος πσιτοποίησης RequestedUrl=Ζητούμενο Url DatabaseTypeManager=Τύπος διαχειριστή βάσης δεδομένων -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Σφάλμα στην αίτηση πρόσβασης της τελευταία βάσης δεδομένων +ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων +InformationLastAccessInError=Πληροφορίες για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να είναι χρήσιμη για διάγνωση MoreInformation=Περισσότερς Πληροφορίες TechnicalInformation=Τεχνικές πληροφορίες -TechnicalID=Technical ID +TechnicalID=Τεχνική ταυτότητα ID NotePublic=Σημειώσεις (δημόσιες) NotePrivate=Σημειώσεις (προσωπικές) PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε %s δεκαδικά ψηφία. @@ -223,9 +224,9 @@ HourStart=Έναρξη ωρών Date=Ημερομηνία DateAndHour=Ημερομηνία και ώρα DateToday=Σημερινή ημερομηνία -DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateReference=Ημερομηνία αναφοράς +DateStart=Ημερομηνία έναρξης +DateEnd=Ημερομηνία λήξης DateCreation=Ημερομηνία Δημιουργίας DateCreationShort=Ημερομηνία δημιουργίας DateModification=Ημερομηνία Τροποποίησης @@ -245,6 +246,10 @@ DateBuild=Αναφορά ημερομηνία κατασκευής DatePayment=Ημερομηνία πληρωμής DateApprove=Ημερομηνία έγκρισης DateApprove2=Ημερομηνία έγκρισης (δεύτερο έγκριση) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=έτος DurationMonth=μήνας DurationWeek=εβδομάδα @@ -255,7 +260,8 @@ DurationWeeks=εβδομάδες DurationDays=ημέρες Year=Έτος Month=Μήνας -Week=Εμδομάδα +Week=Εβδομάδα +WeekShort=Εβδομάδα Day=Ημέρα Hour=Ώρα Minute=Λεπτό @@ -278,6 +284,7 @@ MonthOfDay=Μήνας από την ημέρα HourShort=Ω MinuteShort=εκ Rate=Βαθμός +CurrencyRate=Currency conversion rate UseLocalTax=με Φ.Π.Α Bytes=Bytes KiloBytes=Kilobytes @@ -300,7 +307,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P. (νόμισμα) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -310,9 +317,9 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (χ. Φ.Π.Α.) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAmountHT=Ποσό (χωρίς φόρους), επίσημο νόμισμα +MulticurrencyAmountTTC=Ποσό (με φόρους), επίσιμο νόμισμα +MulticurrencyAmountVAT=Ποσό φόρων, επίσημο νόμισμα AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE @@ -324,11 +331,11 @@ Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο TotalHTShort=Σύνολο (χ. Φ.Π.Α.) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Σύνολο (καθαρή αξία σε νόμισμα) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο (χ. Φ.Π.Α.) TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα -Totalforthispage=Total for this page +Totalforthispage=Σύνολο για αυτή τη σελίδα TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Συνολικός Φ.Π.Α. @@ -371,8 +378,8 @@ ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Μη ολοκληρωμένη CompanyFoundation=Εταιρία/Οργανισμός -ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο -ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ. +ContactsForCompany=Επαφές για αυτό το στοιχείο +ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. ActionsOnCompany=Ενέργειες για αυτό το στοιχείο ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος @@ -457,18 +464,18 @@ September=Σεπτέμβριος October=Οκτώβριος November=Νοέμβριος December=Δεκέμβριος -JanuaryMin=Jan -FebruaryMin=Φεβρουάριος -MarchMin=Mar -AprilMin=Απρίλιος -MayMin=Μάιος -JuneMin=Ιούνιος -JulyMin=Ιούλιος -AugustMin=Αύγουστος -SeptemberMin=Σεπτέμβριος -OctoberMin=Οκτώβριος -NovemberMin=Νοέμβριος -DecemberMin=Δεκέμβριος +JanuaryMin=Ιαν +FebruaryMin=Φεβ +MarchMin=Μαρ +AprilMin=Απρ +MayMin=Μάι +JuneMin=Ιούν +JulyMin=Ιούλ +AugustMin=Αύγ +SeptemberMin=Σεπ +OctoberMin=Οκτ +NovemberMin=Νοέ +DecemberMin=Δεκ Month01=Ιανουάριος Month02=Φεβρουάριος Month03=Μάρτιος @@ -502,7 +509,7 @@ ReportName=Όνομα Αναφοράς ReportPeriod=Περίοδος Αναφοράς ReportDescription=Περιγραφή Report=Αναφορά -Keyword=Keyword +Keyword=Λέξη κλειδί Legend=Ετικέτα Fill=Συμπληρώστε Reset=Επαναφορά @@ -519,7 +526,7 @@ NbOfThirdParties=Αριθμός στοιχείων NbOfLines=Αριθμός Γραμμών NbOfObjects=Αριθμός Αντικειμένων NbOfObjectReferers=Number of related items -Referers=Related items +Referers=Σχετιζόμενα αντικείμενα TotalQuantity=Συνολική ποσότητα DateFromTo=Από %s μέχρι %s DateFrom=Από %s @@ -554,7 +561,7 @@ Priority=Προτεραιότητα SendByMail=Αποστολή με email MailSentBy=Το email στάλθηκε από TextUsedInTheMessageBody=Κείμενο email -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Αποστολή emil επιβεβαίωσης EMail=E-mail NoEMail=Χωρίς email NoMobilePhone=Χωρείς κινητό τηλέφωνο @@ -565,16 +572,20 @@ BackToList=Επιστροφή στη Λίστα GoBack=Επιστροφή CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Τροποποιήσιμο αν δεν είναι έγκυρο +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Η εγγραφή τροποποιήθηκε με επιτυχία RecordsModified=%s τροποιιμενα αρχεια +RecordsDeleted=%s records deleted AutomaticCode=Αυτόματος Κωδικός FeatureDisabled=Η δυνατότητα είναι απενεργοποιημένη -MoveBox=Move widget +MoveBox=Μετακίνηση widget Offered=Προσφέρθηκε NotEnoughPermissions=Δεν έχετε τα απαραίτητα δικαιώματα SessionName=Όνομα συνόδου Method=Μέθοδος Receive=Παραλαβή +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Μερική TotalWoman=Συνολικές NeverReceived=Δεν παραλήφθηκε @@ -598,6 +609,7 @@ DisabledModules=Απενεργοποιημένες Μονάδες For=Για ForCustomer=Για τον πελάτη Signature=Υπογραφή +DateOfSignature=Date of signature HidePassword=Εμφάνιση πραγματικής εντολής με απόκρυψη του κωδικού UnHidePassword=Εμφάνιση πραγματικής εντολής με εμφάνιση του κωδικού Root=Ρίζα @@ -640,7 +652,16 @@ IM=Άμεσων μηνυμάτων NewAttribute=Νέο χαρακτηριστικό AttributeCode=Κωδικός Ιδιότητα URLPhoto=URL της φωτογραφία / λογότυπο -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Σύνδεση με άλλο Στοιχείο +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε @@ -690,17 +711,20 @@ Genderwoman=Γυναίκα ViewList=Προβολή λίστας Mandatory=Υποχρεωτικό Hello=Χαίρετε -Sincerely=Sincerely +Sincerely=Ειλικρινώς DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή; NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress +RelatedObjects=Σχετικά Αντικείμενα +ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο +Progress=Πρόοδος ClickHere=Click εδώ +FrontOffice=Front office +BackOffice=Back office +View=Προβολή # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -743,17 +767,17 @@ SearchIntoThirdparties=Thirdparties SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες SearchIntoProjects=Έργα SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Τιμολόγια πελατών SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών SearchIntoCustomerOrders=Παραγγελίες πελατών SearchIntoSupplierOrders=Παραγγελίες προμηθευτών -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoCustomerProposals=Προσφορές πελατών +SearchIntoSupplierProposals=Προσφορές προμηθευτών SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων -SearchIntoLeaves=Leaves +SearchIntoLeaves=Άδειες diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index c31cb0a04f8..cb5a80a0c49 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100 ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index ff42a97f5e5..01f526c7f75 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -92,14 +92,14 @@ BlankSubscriptionFormDesc=Dolibarr μπορεί να σας παρέχει μι EnablePublicSubscriptionForm=Ενεργοποιήστε το κοινό αυτόματη συνδρομή μορφή ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Μέλη -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Τελευταία %s μέλη που τροποποιήθηκαν +LastSubscriptionsModified=Τελευταίες %s συνδρομές που τροποποιήθηκαν String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε AddSubscription=Δημιουργία εγγραφής ShowSubscription=Show subscription SendAnEMailToMember=Send information email to member @@ -168,5 +168,5 @@ MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή. VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang index 0ec44a36511..d4179352224 100644 --- a/htdocs/langs/el_GR/oauth.lang +++ b/htdocs/langs/el_GR/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index f2aa9b931ff..7c290c6f67e 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -55,5 +55,5 @@ ErrorOpenSurveyFillFirstSection=Δεν έχετε συμπληρώσει το π ErrorOpenSurveyOneChoice=Εισάγετε τουλάχιστον μία επιλογή ErrorInsertingComment=Υπήρξε ένα σφάλμα κατά την εισαγωγή του σχόλιου σας MoreChoices=Εισάγετε περισσότερες επιλογές για τους ψηφοφόρους -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει ή ο χρόνος ψηφοφορίας έληξε. EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 0a7f260bb4a..3a8e6035ba6 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθ OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες CreateOrders=Δημιουργία παραγγελιών ToBillSeveralOrderSelectCustomer=Για να δημιουργήσετε ένα τιμολόγιο για αρκετές παραγγελίες, κάντε κλικ πρώτα στον πελάτη, στη συνέχεια, επιλέξτε "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 287fa21c4cd..6aa3bb3d80f 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -18,10 +18,6 @@ UserConf=Ρύθμισης ανά χρήστη PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Επικύρωση PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. GCP_Name=Όνομα GCP_displayName=Εμφανιζόμενο όνομα diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index b0ec9d5665f..22403a644bf 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Αρ. παρτίδας/Σειριακός atleast1batchfield=Ημερομηνία λήξης Αρ. Παρτίδας/σειριακού batch_number=Αρ. Παρτίδας/σειριακός αριθμός BatchNumberShort=Αρ. παρτίδας/Σειριακός -l_eatby=Φάτε ημερομηνία λήξης -l_sellby=Ημερομηνία πώλησης +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Χαρακτηριστικά Αρ. παρτίδας/σειριακός DetailBatchFormat=Αρ. Παρτίδας/σειριακός: %s - Ημερομηνία λήξης: %s - : %s (Ημέρες : %d) printBatch=Αρ. Παρτίδας/σειριακός: %s @@ -19,3 +19,6 @@ printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής WhenProductBatchModuleOnOptionAreForced=Όταν ο Αρ. παρτίδας/σειριακόςείναι ενεργοποιημένος η αύξηση/μείωση σ5την κατάσταση αποθεμάτων είναι στην τελευταία επιλογή και δεν μπορεί να μεταβληθεί. Όλες οι άλλες επιλογές ορίζονται όπως θέλετε ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 63f34ca1a49..4c766e2c08d 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Μαζική αλλαγή ΦΠΑ ProductVatMassChangeDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για να τροποποιήσει τον συντελεστή ΦΠΑ που ορίζεται για τα προϊόντα ή τις υπηρεσίες από μια τιμή σε μια άλλη. Προσοχή, αυτή η αλλαγή γίνεται σε όλες τις βάσης δεδομένων. MassBarcodeInit=Μαζική barcode init MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιείται για να προετοιμάσει ένα barcode σε αντικείμενα που δεν έχουν barcode. Ελέγξτε πριν από την εγκατάσταση του module barcode αν έχει ολοκληρωθεί. -ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά) -ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες @@ -30,8 +30,8 @@ ServicesOnSell=Υπηρεσίες για πώληση ή αγορά ServicesNotOnSell=Η Υπηρεσία δεν προορίζεται για Πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα +LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες CardProduct0=Product card CardProduct1=Service card Stock=Απόθεμα @@ -50,8 +50,8 @@ ProductStatusOnBuy=Προς Αγορά ProductStatusNotOnBuy=Δεν είναι προς Αγορά ProductStatusOnBuyShort=Προς Αγορά ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price +UpdateVAT=Νέος Φόρος +UpdateDefaultPrice=Νέα Προεπιλεγμένη Τιμή UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Εφαρμοσμένες Τιμές από SellingPrice=Τιμή Πώλησης @@ -59,6 +59,8 @@ SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Νέα Τιμή MinPrice=Ελάχιστη Τιμή Πώλησης CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) @@ -149,15 +151,15 @@ CountryOrigin=Χώρα προέλευσης Nature=Nature ShortLabel=Σύντομη ετικέτα Unit=Μονάδα -p=u. +p=Μονάδα set=Σετ se=Σετ second=Δευτερόλεπτο -s=s +s=Δευτερόλεπτα hour=Ώρα -h=h +h=Ώρα day=Ημέρα -d=d +d=Ημέρα kilogram=Κιλό kg=Κιλό gram=Γραμμάριο @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Εκτυπώστε αρκετά αυτοκόλλητα BuildPageToPrint=Δημιουργία σελίδας για εκτύπωση FillBarCodeTypeAndValueManually=Συμπληρώστε τον τύπο barcode και την αξία χειροκίνητα. FillBarCodeTypeAndValueFromProduct=Συμπληρώστε τον τύπο barcode και αξία από το barcode του προϊόντος. -FillBarCodeTypeAndValueFromThirdParty=Συμπληρώστε τον τύπο barcode και αξία από το barcode του από άλλους κατασκευαστές. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή της αξίας του barcode δεν έχει ολοκληρωθεί για το προϊόν %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : -BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Ορίστε την αξία barcode για όλα τα αρχεία (προσοχή, θα επαναφέρει επίσης την αξία barcode που έχουν ήδη καθοριστεί με νέες τιμές) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service @@ -238,7 +240,7 @@ CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Μονάδα NbOfQtyInProposals=Qty in proposals diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index d36bd2897c9..2d122a55549 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -8,7 +8,7 @@ Projects=Έργα ProjectsArea=Περιοχή έργων ProjectStatus=Κατάσταση έργου SharedProject=Όλοι -PrivateProject=Project contacts +PrivateProject=Αντιπρόσωποι του έργου MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -28,7 +28,7 @@ DeleteAProject=Διαγραφή Έργου DeleteATask=Διαγραφή Εργασίας ConfirmDeleteAProject=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; ConfirmDeleteATask=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; -OpenedProjects=Open projects +OpenedProjects=Ανοιχτά έργα OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο -ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο -ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων των πελατών που συνδέονται με το έργο -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτων προμηθευτή που συνδέονται με το έργο -ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε TaskDeletedInDolibarr=Εργασία %s διαγράφηκε @@ -151,9 +152,9 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Σχέδιο φόρτου εργασίας PlannedWorkloadShort=Φόρτος εργασίας -ProjectReferers=Related items +ProjectReferers=Σχετικά αντικείμενα ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Εισαγωγή ανά ημέρα InputPerWeek=Εισαγωγή ανά εβδομάδα InputPerAction=Εισαγωγή ανά ενέργεια @@ -174,10 +175,10 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities +OnlyOpportunitiesShort=Μόνο ευκαιρίες +OpenedOpportunitiesShort=Ανοιχτές ευαιρίες NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount @@ -185,7 +186,7 @@ OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Πρόταση -OppStatusNEGO=Negociation +OppStatusNEGO=Διαπραγμάτευση OppStatusPENDING=Εκκρεμεί OppStatusWON=Won OppStatusLOST=Lost diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 3a485e500c0..526f666b245 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Νέα μισθοδοσία SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας -THM=Η μέση ωριαία τιμή -TJM=Η μέση ημερήσια τιμή +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Τρέχον μισθός THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index e7020c11ae7..e7a2a3adcf6 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -10,7 +10,7 @@ Receivings=Απόδειξεις παράδοσης SendingsArea=Περιοχή αποστολών ListOfSendings=Κατάλογος των αποστολών SendingMethod=Μέθοδο αποστολής -LastSendings=Latest %s shipments +LastSendings=Τελευταίες %s αποστολές StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές NbOfSendings=Αριθμός των αποστολών NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index d46d6a93bb5..9ccacb73d6d 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Διαγραφή αποστολή Stock=Χρηματιστήριο Stocks=Αποθέματα StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται ListOfWarehouses=Κατάλογος των αποθηκών @@ -30,7 +32,7 @@ Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer +MassStockTransferShort=Μαζική μεταφορά αποθέματος StockMovement=Stock movement StockMovements=Stock movements LabelMovement=Ετικέτα @@ -43,6 +45,7 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 80e70d15720..88a7286999e 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -30,7 +30,7 @@ SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Πρόχειρο SupplierProposalStatusClosedShort=Κλειστό SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Αρνήθηκε CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 48d21719ebf..9738e553182 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -7,13 +7,13 @@ History=Ιστορικό ListOfSuppliers=Λίστα προμηθευτών ShowSupplier=Εμφάνιση προμηθευτή OrderDate=Ημερ. παραγγελίας -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται -AddSupplierPrice=Προσθήκη τιμή προμηθευτή -ChangeSupplierPrice=Αλλαγή τιμής προμηθευτή +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές SupplierPayment=Πληρωμή προμηθευτή @@ -36,8 +36,8 @@ ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτ MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index f205a24e00e..e3a4897820c 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report +ExpenseReport=Αναφορά εξόδων ExpenseReports=Αναφορές εξόδων Trips=Αναφορές εξόδων TripsAndExpenses=Αναφορές εξόδων TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων -TripCard=Expense report card -AddTrip=Create expense report +TripCard=Κάρτα αναφοράς εξόδων +AddTrip=Δημιουργία αναφοράς εξόδων ListOfTrips=Λίστα αναφορών εξόδων ListOfFees=Λίστα φόρων ShowTrip=Show expense report -NewTrip=New expense report +NewTrip=Νέα αναφορά εξόδων CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή αναφοράς εξόδων ConfirmDeleteTrip=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή την αναφορά εξόδων; ListTripsAndExpenses=Λίστα αναφορών εξόδων -ListToApprove=Waiting for approval +ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων -ClassifyRefunded=Ταξινομήστε «επιστραφεί» +ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s TripId=Id expense report @@ -47,13 +47,13 @@ VALIDATOR=User responsible for approval VALIDOR=Εγκρίθηκε από AUTHOR=Αποθηκεύτηκε από AUTHORPAIEMENT=Πληρώθηκε από -REFUSEUR=Denied by +REFUSEUR=Απορρίφθηκε από CANCEL_USER=Διαγράφηκε από MOTIF_REFUS=Αιτία MOTIF_CANCEL=Αιτία -DATE_REFUS=Deny date +DATE_REFUS=Ημερομηνία απόρριψης DATE_SAVE=Ημερομηνία Επικύρωσης DATE_CANCEL=Ημερομηνία ακύρωσης DATE_PAIEMENT=Ημερομηνία πληρωμής @@ -77,7 +77,7 @@ ConfirmCancelTrip=Είστε σίγουροι ότι θέλετε να ακυρ BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? -SaveTrip=Validate expense report +SaveTrip=Επικύρωση αναφοράς εξόδων ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 309539279f2..56eede598c0 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -45,8 +45,8 @@ RemoveFromGroup=Αφαίρεση από την ομάδα PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequestSent=Request to change password for %s sent to %s. MenuUsersAndGroups=Χρήστες και Ομάδες -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Τελευταίες %s ομάδες που δημιουργήθηκαν +LastUsersCreated=Τελευταίοι %s χρήστε που δημιουργήθηκαν ShowGroup=Εμφάνιση ομάδας ShowUser=Εμφάνιση χρήστη NonAffectedUsers=Non affected users @@ -100,3 +100,6 @@ WeeklyHours=Εβδομαδιαίες ώρες ColorUser=Χρώμα του χρήστη DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση συντήρησης UserAccountancyCode=Κωδικός λογιστικής χρήστη +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 12addc04fed..dcdd676dfdc 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -8,10 +8,11 @@ WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=Περιεχόμενο CSS MediaFiles=Media library EditCss=Edit Style/CSS -EditMenu=Edit menu +EditMenu=Επεξεργασία μενού EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 042be8b3689..baff23f02c1 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Οι πελάτες πάγιες εντολές περιοχή -StandingOrders=Πάγιες εντολές -StandingOrder=Πάγιες εντολές -NewStandingOrder=Νέα πάγια εντολή +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Για την διαδικασία -WithdrawalsReceipts=Απόσυρση εισπράξεις -WithdrawalReceipt=Απόσυρση παραλαβή -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Απόσυρση γραμμές -RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για επεξεργασία -RequestStandingOrderTreated=Αίτηση πάγιων εντολών επεξεργασίας +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές. -NbOfInvoiceToWithdraw=Nb. του τιμολογίου με το αίτημα απόσυρσης -NbOfInvoiceToWithdrawWithInfo=Nb. του τιμολογίου με το αίτημα απόσυρσης για τους πελάτες που έχουν οριστεί τα στοιχεία του τραπεζικού λογαριασμού -InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Ποσό για την απόσυρση -WithdrawsRefused=Αναλήψεις αρνήθηκε +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Δεν τιμολόγιο του πελάτη στη λειτουργία πληρωμής "αποσύρει" περιμένει. Πηγαίνετε στο "Ανάληψη" καρτέλα στο τιμολόγιο κάρτα για να υποβάλουν σχετική αίτηση. ResponsibleUser=Υπεύθυνος χρήστη -WithdrawalsSetup=Setup Απόσυρση -WithdrawStatistics=Αποσύρετε τα στατιστικά στοιχεία -WithdrawRejectStatistics=Ανάληψη απορρίψει τα στατιστικά στοιχεία -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Κάντε αποσύρει το αίτημά ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. @@ -46,7 +47,7 @@ StatusRefused=Αρνήθηκε StatusMotif0=Απροσδιόριστο StatusMotif1=Ανεπαρκή κεφάλαια StatusMotif2=Αίτηση προσβαλλόμενη -StatusMotif3=Καμία παραγγελία δεν Απόσυρση +StatusMotif3=No direct debit payment order StatusMotif4=Παραγγελία του πελάτη StatusMotif5=RIB άχρηστα StatusMotif6=Λογαριασμός χωρίς ισορροπία @@ -61,28 +62,43 @@ NotifyCredit=Πιστωτικές Απόσυρση NumeroNationalEmetter=Εθνικό Αριθμός Transmitter WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT -BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λάβετε αποσύρει +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση Ανάληψη IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. -DoStandingOrdersBeforePayments=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Μόλις γίνει αυτό, πηγαίνετε στο μενού Τράπεζα->Withdrawal για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή κλείνει, η πληρωμή στο τιμολόγιο θα καταγραφεί αυτόματα, και το τιμολόγιο κλείνει εάν το υπόλοιπο είναι μηδενικό. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα -InfoCreditMessage=Η διαρκής %s ώστε έχει καταβληθεί από την τράπεζα
Στοιχεία πληρωμής: %s -InfoTransSubject=Η μετάδοση της μόνιμης %s προκειμένου να τράπεζα -InfoTransMessage=Η πάγια εντολή %s έχει σταλεί σε τράπεζα από %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Ποσό: %s
Μέθοδος: %s
Ημερομηνία: %s -InfoRejectSubject=Μόνιμη προκειμένου αρνήθηκε -InfoRejectMessage=Γεια σας,

η πάγια εντολή του τιμολογίου %s που σχετίζεται με την εταιρία %s, με το ποσό των %s έχει απορριφθεί από την τράπεζα.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 348df6063c6..2bde723177e 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang new file mode 100644 index 00000000000..22f36b26563 --- /dev/null +++ b/htdocs/langs/en_AU/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ProductsBinding=Products bindings diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 3b3785a0b41..ee62528b3ea 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -6,7 +6,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails DictionaryVAT=GST Rates or Sales Tax Rates VATManagement=GST Management VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. @@ -14,11 +13,7 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -TranslationSetup=Translation Configuration -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=GST due YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 5c58190cb73..9f31c7c53e9 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -2,4 +2,3 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntraCheck=Cheque -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/en_AU/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/en_AU/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang index 503597bc8ec..ebcabe21448 100644 --- a/htdocs/langs/en_AU/withdrawals.lang +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - withdrawals ThirdPartyBankCode=Third party bank code or BSB +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang new file mode 100644 index 00000000000..22f36b26563 --- /dev/null +++ b/htdocs/langs/en_CA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ProductsBinding=Products bindings diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 04c5cf552b6..9bf5497f19b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,12 +2,8 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails VATManagement=GST Management LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index e92e5a8de6f..985f125d7de 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -3,4 +3,3 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not use LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/en_CA/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/en_CA/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_CA/withdrawals.lang b/htdocs/langs/en_CA/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/en_CA/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang new file mode 100644 index 00000000000..22f36b26563 --- /dev/null +++ b/htdocs/langs/en_GB/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ProductsBinding=Products bindings diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index ca2d10fe17f..0e5d27e124c 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -3,11 +3,7 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamsca AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 9c55c36a932..bd9870721fc 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -2,7 +2,6 @@ RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN). ConfirmDeleteAccount=Are you sure you want to delete this account? RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category? -TransferDesc=Transfer from one account to another one. Dolibarr will write two records, a debit in source account and a credit in target account, for the same amount. The same label and date will be used for each record. CheckTransmitter=Drawer ValidateCheckReceipt=Validate this cheque receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done. @@ -16,7 +15,6 @@ FutureTransaction=Transaction in future: cannot be reconciled SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create". InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Specify a category in which to classify the records, if required -ToConciliate=Select line ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click DefaultRIB=Default bank account AllRIB=All bank accounts diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang index 0b90649a09b..5c10101a1e1 100644 --- a/htdocs/langs/en_GB/companies.lang +++ b/htdocs/langs/en_GB/companies.lang @@ -2,4 +2,3 @@ Zip=Postcode Gencod=Barcode VATIntraCheck=Cheque -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/en_GB/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index c3a4f83a4a0..398b1e76bde 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -3,4 +3,3 @@ BarCodePrintsheet=Print barcode PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode labels. Choose format of your label page, type of barcode and value of barcode, then click on button %s. PrintsheetForOneBarCode=Print several labels for one barcode DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for thirdparty %s. diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/en_GB/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang new file mode 100644 index 00000000000..22f36b26563 --- /dev/null +++ b/htdocs/langs/en_IN/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ProductsBinding=Products bindings diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/en_IN/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/en_IN/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/en_IN/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/en_IN/withdrawals.lang b/htdocs/langs/en_IN/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/en_IN/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index f5f7cad0402..e4b9519b51e 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - + ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals @@ -25,7 +25,7 @@ AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accoun AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. - + AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports @@ -36,14 +36,11 @@ AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest Ventilation=Binding to accounts -ProductsBinding=Products bindings +ProductsBinding=Products binding MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create CreateMvts=Create new transaction UpdateMvts=Modification of a transaction WriteBookKeeping=Record operations in General Ledger @@ -109,8 +106,6 @@ DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sales journal -DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. @@ -127,12 +122,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -201,4 +194,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 0384e063a91..9e48d0d5c09 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1107,7 +1107,6 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 4f745f56bcf..7ff43dc7af6 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,27 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +72,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 62e2baa3a98..85d4c122543 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -41,7 +41,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 3a7cd41386f..34312730822 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -91,7 +91,7 @@ SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 1f19562af27..ed1f11ff054 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -41,4 +41,3 @@ CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 55e592dc91d..3d798b3db66 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index cbe453ef245..4022a8cc7ce 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index ec7840e9680..e96d79466bc 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -725,6 +725,10 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +Miscellaneous=Miscellaneous +Calendar=Calendar # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +760,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 527a5bd7db3..d1f8b364c58 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/en_US/oauth.lang b/htdocs/langs/en_US/oauth.lang index a338ab4d5df..f4df2dc3dda 100644 --- a/htdocs/langs/en_US/oauth.lang +++ b/htdocs/langs/en_US/oauth.lang @@ -11,7 +11,6 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 1d0452a2596..561ec02cab6 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/es_AR/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_AR/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_AR/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_AR/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/es_BO/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_BO/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_BO/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_BO/withdrawals.lang b/htdocs/langs/es_BO/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_BO/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 77c5342abc2..229e3dd2941 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -5,7 +5,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module1400Name=Contabilidad Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones @@ -16,12 +15,9 @@ Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index 1df2eeffa49..f60b33b70bd 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastProposals=Últimas cotizaciones NoRecordedProposals=Sin cotizaciones registradas BoxProposalsPerMonth=Cotizaciones por mes ForProposals=Cotizaciones diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index f61cdce940c..5a3be368047 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -2,5 +2,4 @@ Prospect=Cliente ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party InActivity=Abierto diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_CL/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_CL/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_CL/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index fd05e19b41e..86b4852990c 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -4,7 +4,6 @@ ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la i ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal -PostOrFunction=Cargo/función State=Departamento PhonePerso=Teléf. personal ProfId2CO=Identificación (CC, NIT, CE) @@ -19,6 +18,5 @@ VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verificar en la web VATIntraManualCheck=Puede también realizar una verificación manual en la web %s ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ThirdPartiesArea=Área Terceros ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_CO/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index a9438eb4f66..4e9dbf5efed 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero -THM=Valor de hora promedio -TJM=Valor día promedio diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_CO/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_CO/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 5aac922ed78..218ed2e23af 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -5,7 +5,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS @@ -16,13 +15,10 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/es_DO/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_DO/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_DO/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_DO/withdrawals.lang b/htdocs/langs/es_DO/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_DO/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/es_EC/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_EC/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_EC/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_EC/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index f9e47b39db5..641d98e75fc 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -3,9 +3,9 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportaci ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con la cuenta global -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Exportar etiqueta +ACCOUNTING_EXPORT_AMOUNT=Exportar importe +ACCOUNTING_EXPORT_DEVISE=Exportar divisa Selectformat=Seleccione el formato del archivo ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo @@ -14,48 +14,69 @@ Journaux=Diarios JournalFinancial=Diarios financieros BackToChartofaccounts=Volver al plan contable +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Seleccione un plan contable Addanaccount=Añadir una cuenta contable AccountAccounting=Cuenta contable AccountAccountingShort=Cuenta AccountAccountingSuggest=Accounting account suggest -Ventilation=Contabilizar +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Contabilidad -CustomersVentilation=Contabilizar clientes -SuppliersVentilation=Contabilizar proveedores +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Informes NewAccount=Nueva cuenta contable Create=Crear -CreateMvts=Crear movimiento -UpdateMvts=Modificar un movimiento -WriteBookKeeping=Registrar los asientos en el libro mayor +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Libro Mayor AccountBalance=Saldo de la cuenta CAHTF=Total purchase supplier before tax -InvoiceLines=Líneas de factura para contabilizar -InvoiceLinesDone=Líneas de facturas contabilizadas -IntoAccount=Contabilizar en la cuenta +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Contabilizar +Ventilate=Bind Processing=Tratamiento EndProcessing=Final del tratamiento -AnyLineVentilate=No hay líneas para contabilizar +AnyLineVentilate=Any lines to bind SelectedLines=Líneas seleccionadas Lineofinvoice=Línea de la factura -VentilatedinAccount=Contabilizada con éxito en la cuenta contable -NotVentilatedinAccount=Cuenta sin contabilizar en la contabilidad +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que se muestran por página (máximo recomendado: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordenar las páginas de contabilización "A contabilizar" por los elementos más recientes -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "Contabilizadas" por los elementos más recientes +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas +ACCOUNTING_MANAGE_ZERO=Administrar el cero al final de una cuenta contable. Necesaria por algunos países. Desactivada por defecto. Tener cuidado con la función "longitud de las cuentas". +BANK_DISABLE_DIRECT_INPUT=Desactivar entrada libre de transacciones bancarias (Activadas por defecto con este módulo) ACCOUNTING_SELL_JOURNAL=Diario de ventas ACCOUNTING_PURCHASE_JOURNAL=Diario de compras @@ -81,32 +102,31 @@ Sens=Sentido Codejournal=Diario NumPiece=Apunte AccountingCategory=Categoría contable - -NotMatch=Not Set - -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +NotMatch=No establecido +DeleteMvt=Eliminar líneas del Libro Mayor +DelYear=Año a eliminar +DelJournal=Diario a eliminar +ConfirmDeleteMvt=Esto borrará todas las líneas del libro de mayor del año y/o de los diarios específicos +ConfirmDeleteMvtPartial=Esto borrará todas las líneas seleccionadas del libro de mayor DelBookKeeping=Eliminar los registros del Diario Mayor - DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras FinanceJournal=Diario financiero DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Cobro de factura a cliente - ThirdPartyAccount=Cuenta de tercero - -NewAccountingMvt=Nuevo movimiento -NumMvts=Número del movimiento -ListeMvts=Listado del movimiento +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo -ReportThirdParty=Listado cuentas de terceros -DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Listado de cuentas contables @@ -114,22 +134,29 @@ Pcgtype=Tipo del plan Pcgsubtype=Subcuenta Accountparent=Padre de la cuenta -DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes TotalVente=Total facturación antes de impuestos TotalMarge=Total margen ventas -DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y sus cuentas contables -DescVentilTodoCustomer=Contabilice sus líneas de facturas a clientes con una cuenta contable -ChangeAccount=Cambie la cuenta para las líneas seleccionadas a la cuenta: -Vide=- -DescVentilSupplier=Consulte aquí la contabilidad anual de sus facturas de proveedores -DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables -ValidateHistory=Validar automáticamente +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Vincular automáticamente +AutomaticBindingDone=Vinculación automática finalizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s -FicheVentilation=Ficha contable +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Aplicar categorías en masa @@ -147,16 +174,18 @@ Modelcsv_bob50=Exportar hacia Sage BOB 50 Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_cogilog=Eportar a Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Iniciar contabilidad -InitAccountancyDesc=Esta página puede usarse para inicializar una cuenta contable en productos y servicios que no tienen definida cuenta contable de ventas y compras. Compruebe antes de que la configuración del módulo contabilidad está completa. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Opciones OptionModeProductSell=Modo ventas OptionModeProductBuy=Modo compras OptionModeProductSellDesc=Mostrar todos los productos sin cuenta contable definida para ventas. OptionModeProductBuyDesc=Mostrar todos los productos sin cuenta contable definida para compras. +CleanFixHistory=Eliminar código contable de las líneas que no existen en el plan contable +CleanHistory=Resetear todos los vínculos del año seleccionado ## Dictionary Range=Rango de cuenta contable @@ -166,4 +195,10 @@ Formula=Fórmula ## Error ErrorNoAccountingCategoryForThisCountry=Sin categorías contables para este país ExportNotSupported=El formato de exportación configurado no es soportado en esta página -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 51b0257dc74..f7c6fd3e618 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada -FileCheck=Integridad archivos +FileCheck=Comprobador de integridad de archivos +FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. +MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde +LocalSignature=Firma local incrustada (menos segura) +RemoteSignature=Firma remota (más segura) FilesMissing=Archivos no encontrados FilesUpdated=Archivos actualizados -FileCheckDolibarr=Comprobar la integridad de los Archivos Dolibarr -XmlNotFound=Archivo xml de Integridad Dolibarr no encontrado +FileCheckDolibarr=Comprobar la integradad de los archivos de la aplicación +AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de integridad sólo está disponible cuando la aplicación se instala desde un paquete certificado +XmlNotFound=No se encuentra el archivo xml SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a %s DictionarySetup=Diccionarios Dictionary=Diccionarios Chartofaccounts=Plan contable -Fiscalyear=Años fiscales +Fiscalyear=Año fiscal ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede incrementar el rendimiento si tiene un gran número de contactos) NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado -AllowToSelectProjectFromOtherCompany=En documentos de un tercero, puede elegir un proyecto vinculado a otro tercero +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Javascript desactivado UsePreviewTabs=Ver fichas "vista previa" ShowPreview=Ver vista previa @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal IgnoreDuplicateRecords=Ignorar los errores de duplicación (INSERT IGNORE) AutoDetectLang=Autodetección (navegador) FeatureDisabledInDemo=Opción deshabilitada en demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permisos BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. -ModulesDesc=Los módulos Dolibarr definen las funcionalidades disponibles en la aplicación. Algunos módulos requieren permisos que deberán indicarse a los usuarios para que puedan acceder a sus funcionalidades. +ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función. ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesMarketPlaces=Más módulos... DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM @@ -234,7 +240,7 @@ MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -273,9 +279,10 @@ YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s. LastStableVersion=Última versión estable +LastActivationDate=Última fecha de activación UpdateServerOffline=Actualizar servidor offline GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
-GenericMaskCodes2={cccc} código de cliente con n caracteres
{cccc000} código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.
{tttt} El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Seguridad de las URLs SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? EnterRefToBuildUrl=Introduzca la referencia del objeto %s GetSecuredUrl=Obtener la URL calculada -ButtonHideUnauthorized=Ocultar los botones de acciones no autorizadas en vez de mostrarlos atenuados +ButtonHideUnauthorized=Ocultar a los usuarios no administradores los botones de acciones no autorizadas en vez de mostrarlos atenuados OldVATRates=Tasa de IVA antigua NewVATRates=Tasa de IVA nueva PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es @@ -349,6 +356,7 @@ ExtrafieldMail = Correo ExtrafieldSelect = Lista de selección ExtrafieldSelectList = Lista desde una tabla ExtrafieldSeparator=Separador +ExtrafieldPassword=Contraseña ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente ExtrafieldCheckBoxFromList= Casilla de selección de tabla @@ -383,11 +391,14 @@ EnableFileCache=Habilitar caché de archivos ShowDetailsInPDFPageFoot=Añadir más detalles al pie de página de los archivos PDF, como la dirección de la compañía, o los nombres de los gestores (para completar los Identificadores Profesionales, capital de la Empresa y el Número de IVA). NoDetails=No hay más detalles al pie de página DisplayCompanyInfo=Mostrar dirección de la empresa -DisplayCompanyInfoAndManagers=Mostrar empresa y nombres de los gestores +DisplayCompanyManagers=Mostrar nombres de los gestores +DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguido del código tercero de proveedor para el código contable de proveedor,
%s seguido del código tercero de cliente para el código contable de cliente. ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. +Use3StepsApproval=Por defecto los pedidos a proveedor necesitan crearse y aprobarse por dos usuarios diferentes (un paso/usuario para crear y un usuario/paso para aprobar. Si un usuario dispone de permisos para crear y aprobar, un paso/usuario podría ser suficiente). Puede consultar esta opción un tercer paso/usuario de aprobación si el importe es mayor a un valor dedicado (entonces serán necesarios 3 pasos: 1=validación, 2=primera aprobación, 3=segunda aprobación si el importe es mayor)
Dejar vacío si una aprobación (2 pasos) es suficiente, indicar un valor bajo (0.1) si siempre es necesaria una segunda aprobación +UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... # Modules Module0Name=Usuarios y grupos @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Pagos especiales Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) -Module510Name=Salarios -Module510Desc=Gestión de salarios y pagos +Module510Name=Contratos de empleados y salarios +Module510Desc=Gestión de contratos de empleados, salarios y pagos Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos @@ -606,10 +617,10 @@ Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto) Permission146=Consultar proveedores Permission147=Consultar estadísticas -Permission151=Consultar domiciliaciones +Permission151=Leer domiciliaciones Permission152=Crear/modificar domiciliaciones -Permission153=Enviar domiciliaciones -Permission154=Abonar/devolver domiciliaciones +Permission153=Enviar/Trasmitir domiciliaciones +Permission154=Registrar Abonos/Devoluciones de domiciliaciones Permission161=Consultar contratos/suscripciones Permission162=Crear/modificar contratos/suscripciones Permission163=Activar un servicio/suscripción de un contrato @@ -747,6 +758,7 @@ Permission1236=Exportar facturas de proveedores, atributos y pagos Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros +Permission1322=Reopen a paid bill Permission1421=Exportar pedidos de clientes y atributos Permission20001=Leer peticiones días retribuidos (suyos y subordinados) Permission20002=Cear/modificar sus días retribuidos @@ -780,6 +792,10 @@ Permission55002=Crear/modificar encuestas Permission59001=Leer márgenes comerciales Permission59002=Definir márgenes comerciales Permission59003=Leer cualquier margen de usuario +Permission63001=Leer recursos +Permission63002=Crear/modificar recursos +Permission63003=Eliminar recursos +Permission63004=Enlazar recursos a eventos de la agenda DictionaryCompanyType=Tipos de terceros DictionaryCompanyJuridicalType=Formas jurídicas de terceros DictionaryProspectLevel=Perspectiva nivel cliente potencial @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción par LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de días AtEndOfMonth=A fin de mes +CurrentNext=Current/Next Offset=Decálogo AlwaysActive=Siempre activo Upgrade=Actualización @@ -950,7 +967,7 @@ LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador. SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. -CompanyFundationDesc=Modifique en esta página toda la información conocida sobre la empresa o asociación a administrar (para ello haga clic en el botón "Modificar" a pie de página) +CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página) DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método PathToDocuments=Rutas de acceso a documentos PathDirectory=Directorio SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. -TranslationSetup=Configuración traducción -TranslationDesc=Cómo establecer el idioma de la aplicación
*Sistema: menú Inicio - Configuración - Entorno
*Por usuario:Interfaz usuariode la ficha de usuario (haga clic en el nombre del usuario en en la parte superior de la pantalla). -TranslationOverwriteDesc=\nTambién puede reemplazar las cadenas llenando la siguiente tabla. Elija su idioma en la lista desplegable "%s", inserter la clave del archivo lang (langs/xx_XX/somefile.lang) en "%s" y su nueva traducción en "%s". +TranslationSetup=Configuración de traducciones +TranslationKeySearch=Buscar una clave de traducción o cadena +TranslationOverwriteKey=Sobreescribir una cadena traducida +TranslationDesc=Cómo se establece el idioma de la aplicación a usar: :
* Sistema: menu Inicio - Configuración - Entorno
* Por usario: pestaña Interfaz usuario de la ficha del usuario (clic en el nombre de usuario en la parte superior de la pantalla). +TranslationOverwriteDesc=También puede reemplazar cadenas llenando la tabla siguiente. Elija su idioma en la lista desplegable "%s", inserte la clave de la traducción en "%s" y su nueva traducción en "%s" +TranslationOverwriteDesc2=Puede utilizar otra pestaña para ayudarle a saber clave a utilizar +TranslationString=Cadena traducida +CurrentTranslationString=Cadena traducida actual +WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción +NewTranslationStringToShow=Nueva cadena traducida a mostrar +OriginalValueWas=La traducción original se ha sobreescrito. El valor original era was:

%s TotalNumberOfActivatedModules=Número total de módulos activados: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP @@ -1070,7 +1095,7 @@ HRMSetup=Setup del módulo RRHH CompanySetup=Configuración del módulo terceros CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) -NotificationsDesc=Las notificaciones por e-mail le permite enviar e-mails silencios automáticamente, para algunos eventos Dolibarr. Se pueden definir los destinatarios: +NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios: NotificationsDescUser=* por usuarios, un usuario a la vez. NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Usuario TLS LDAPServerUseTLSExample=Su servidor utiliza TLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador -LDAPAdminDnExample=DN completo (ej: cn=adminldap,dc=example,dc=com) +LDAPAdminDnExample=DN compleot (ej: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com para active directory) LDAPPassword=Contraseña del administrador LDAPUserDn=DN de los usuarios LDAPUserDnExample=DN completo (ej: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Ejemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Ejemplo : objectsid LDAPFieldEndLastSubscription=Fecha finalización como miembro -LDAPFieldTitle=Puesto/Función +LDAPFieldTitle=Puesto de trabajo LDAPFieldTitleExample=Ejemplo:titulo LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Configuración de los módulos Productos y Servicios NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto -ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable). SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos @@ -1506,6 +1531,7 @@ OpenFiscalYear=Abrir año fiscal CloseFiscalYear=Cerrar año fiscal DeleteFiscalYear=Eliminar año fiscal ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal? +ShowFiscalYear=Mostrar año fiscal AlwaysEditable=Puede editarse siempre MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid) NbMajMin=Número mínimo de caracteres en mayúsculas @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=Listado de notificaciones por usuario* ListOfNotificationsPerUserOrContact=Listado de notificaciones por usuario* o por contacto** ListOfFixedNotifications=Listado de notificaciones fijas GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios -GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Valor mínimo/umbral BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por enci TextTitleColor=Color para la página de título LinkColor=Color para los enlaces PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo -NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas +NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos BackgroundColor=Color de fondo TopMenuBackgroundColor=Color de fondo para el Menú superior +TopMenuDisableImages=Ocultar imágenes en el Menú superior LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo BackgroundTableTitleColor=Color de fondo para Tabla título línea BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd @@ -1569,7 +1596,7 @@ MailToSendIntervention=Para enviar intervención MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor MailToSendSupplierOrder=Para enviar pedido a proveedor MailToSendSupplierInvoice=Para enviar factura de proveedor -MailToThirdparty=Para enviar e-mail desde la página del tercero +MailToThirdparty=To send email from third party page ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Debe usar la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url para conseguir tokens para usar API (una vez recibido e ListOfAvailableAPIs=Listado de APIs disponibles activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o desactive el módulo "%1$s" si no quiere sorpresas CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no se encuentra en el listado de comandos permitidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario. +UserHasNoPermissions=Este usuario no tiene permisos definidos +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index e0f0a4a9494..5ec51f09ba5 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -27,11 +27,7 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN -IbanValid=IBAN Válido -IbanNotValid=IBAN No Válido BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT Válido -SwiftNotValid=BIC/SWIFT No Válido StandingOrders=Domiciliaciones StandingOrder=Domiciliación AccountStatement=Extracto @@ -78,6 +74,7 @@ AccountToCredit=Cuenta de crédito AccountToDebit=Cuenta de débito DisableConciliation=Desactivar la función de conciliación para esta cuenta ConciliationDisabled=Función de conciliación desactivada +LinkedToAConciliatedTransaction=Enlazado a una transacción conciliada StatusAccountOpened=Abierta StatusAccountClosed=Cerrada AccountIdShort=Número @@ -87,14 +84,17 @@ AddBankRecordLong=Realizar un registro manual fuera de una factura ConciliatedBy=Conciliado por DateConciliating=Fecha conciliación BankLineConciliated=Registro conciliado +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Cobro a cliente -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Pago a proveedor +SubscriptionPayment=Pago cuota WithdrawalPayment=Cobro de domiciliación SocialContributionPayment=Pago impuesto social/fiscal BankTransfer=Transferencia bancaria BankTransfers=Transferencias bancarias -TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha) +MenuBankInternalTransfer=Transferencia interna +TransferDesc=Transferir de una cuenta a otra, Dolibarr escribirá dos registros (uno de débito en la cuenta de origen y uno de crédito en la cuenta destino con el mismo importe, etiqueta y fecha para dicha transancción) TransferFrom=De TransferTo=Hacia TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. @@ -129,7 +129,7 @@ FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros -ToConciliate=¿A conciliar? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic DefaultRIB=Cuenta bancaria por defecto AllRIB=Todas las cuentas bancarias @@ -142,3 +142,6 @@ ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado? RejectCheckDate=Fecha de devolución del cheque CheckRejected=Cheque devuelto CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas +BankAccountModelModule=Modelos de documentos para cuentas bancarias +DocumentModelSepaMandate=Plantilla de mandato SEPA, usable únicamente para paises miembros de la UEE +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index f0a680133c2..1edb77629e2 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar un BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura -RecurringInvoiceTemplate=Factura recurrente +RecurringInvoiceTemplate=Plantilla/Factura recurrente NoQualifiedRecurringInvoiceTemplateFound=Sin plantilla de factura recurrente apta para la generación FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas recurrentes aptas para la generación NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente @@ -351,7 +351,7 @@ VarAmount=Importe variable (%% total) # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia bancaria -PaymentTypePRE=Domiciliación bancaria +PaymentTypePRE=Domiciliación PaymentTypeShortPRE=Domiciliación PaymentTypeLIQ=Efectivo PaymentTypeShortLIQ=Efectivo @@ -381,6 +381,7 @@ ExtraInfos=Informaciones complementarias RegulatedOn=Pagar el ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferencia nº +ChequeBordereau=Comprobar ChequeMaker=Transmisor Cheque/Transferencia ChequeBank=Banco del cheque CheckBank=Verificar @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado PayedByThisPayment=Pagada por este pago ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados +ClosePaidContributionsAutomatically=Clasificar como "Pagadas" todas las tasas fiscales o sociales completamente pagadas AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree la factura en borrador, seguidamente conviértala en plantilla y defina la frecuencia de generación de las próximas facturas. ToCreateARecurringInvoiceGene=Para generar las facturas futuras regularmente y manualmente, vaya al menú %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Si necesita generar facturas automáticamente, dígale a su administrador que active y configure el módulo %s. Tenga en cuenta que los dos métodos (manual y automático) pueden usarse conjuntamente sin ningún riesgo de duplicación. +DeleteRepeatableInvoice=Eliminar plantilla de factura +ConfirmDeleteRepeatableInvoice=¿Está seguro de querer eliminar esta plantilla de factura? diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 3ffff864908..ea8494cd2eb 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -5,7 +5,7 @@ BoxProductsAlertStock=Alertas de stock para productos BoxLastProductsInContract=Últimos %s productos/servicios contratados BoxLastSupplierBills=Últimas facturas de proveedores BoxLastCustomerBills=Últimas facturas a clientes -BoxOldestUnpaidCustomerBills=Facturas a clientes más antiguras pendientes de cobro +BoxOldestUnpaidCustomerBills=Facturas a clientes más antiguas pendientes de cobro BoxOldestUnpaidSupplierBills=Facturas de proveedores más antiguas pendientes de pago BoxLastProposals=Últimos presupuestos BoxLastProspects=Últimos clientes potenciales modificados @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Mis últimos %s marcadores BoxOldestExpiredServices=Servicios antiguos expirados BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios expirados BoxTitleLastActionsToDo=Últimas %s acciones a realizar -BoxTitleLastContracts=Últimos %s contratos +BoxTitleLastContracts=Últimos %s contratos modificados BoxTitleLastModifiedDonations=Últimas %s donaciones modificadas BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados BoxGlobalActivity=Actividad global @@ -72,6 +72,11 @@ BoxProposalsPerMonth=Presupuestos por mes NoTooLowStockProducts=Sin productos por debajo del stock mínimo BoxProductDistribution=Distribución de productos/servicios BoxProductDistributionFor=Distribución de %s para %s +BoxTitleLastModifiedSupplierBills=Útimas %s facturas de proveedor modificadas +BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a proveedor modificados +BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas +BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados +BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index d18774d973d..5bc30e0154b 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=de CashDeskThirdParty=Tercero ShoppingCart=Cesta NewSell=Nueva venta -BackOffice=Back office AddThisArticle=Añadir este artículo RestartSelling=Retomar la venta -SellFinished=Venta terminada +SellFinished=Venta completada PrintTicket=Imprimir NoProductFound=Ningún artículo encontrado ProductFound=Producto encontrado diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 6b0f9745740..02902341549 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Área etiquetas/categorías Clientes MembersCategoriesArea=Área etiquetas/categorías Miembros ContactsCategoriesArea=Área etiquetas/categorías de contactos AccountsCategoriesArea=Área categorías contables +ProjectsCategoriesArea=Área etiquetas/categorías Proyectos SubCats=Subcategorías CatList=Listado de etiquetas/categorías NewCategory=Nueva etiqueta/categoría @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiqu MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular -CompanyHasNoCategory=Este tercero no se encuentra en ninguna etiqueta/categoría +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría +ProjectHasNoCategory=Este proyecto no se encuentra en ninguna etiqueta/categoría ClassifyInCategory=Añadir a una etiqueta/categoría NotCategorized=Sin etiqueta/categoría CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia @@ -56,12 +58,14 @@ ProductsCategoriesShort=Etiquetas/categorías de productos MembersCategoriesShort=Etiquetas/categorías de miembros ContactCategoriesShort=Etiquetas/categorías de contactos AccountsCategoriesShort=Categorías contables +ProjectsCategoriesShort=Etiquetas/categorías de Proyectos ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro. ThisCategoryHasNoContact=Esta categoría no contiene contactos ThisCategoryHasNoAccount=Esta categoría no contiene ninguna cuenta +ThisCategoryHasNoProject=Esta categoría no contiene ningún proyecto CategId=Id etiqueta/categoría CatSupList=Listado de etiquetas/categorías de proveedores CatCusList=Listado de etiquetas/categorías de clientes @@ -71,6 +75,7 @@ CatContactList=Listado de etiquetas/categorías de contactos CatSupLinks=Enlaces entre proveedores y etiquetas/categorías CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías +CatProJectLinks=Enlaces entre proyectos y etiquetas/categorías DeleteFromCat=Eliminar de la etiqueta/categoría ExtraFieldsCategories=Atributos complementarios CategoriesSetup=Configuración de etiquetas/categorías diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index b798b871994..8e48329022c 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nuevo particular NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor) +CreateThirdPartyOnly=Crear tercero +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Área de prospección IdThirdParty=ID tercero IdCompany=Id empresa @@ -38,7 +40,7 @@ ThirdPartySuppliers=Proveedores ThirdPartyType=Tipo de tercero Company/Fundation=Empresa/asociación Individual=Particular -ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Sede central Subsidiaries=Filiales ReportByCustomers=Informe por cliente @@ -47,7 +49,7 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apellidos Firstname=Nombre -PostOrFunction=Puesto/función +PostOrFunction=Puesto de trabajo UserTitle=Título de cortesía Address=Dirección State=Provincia @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Teléf. trabajo PhonePerso=Teléf. particular PhoneMobile=Móvil -No_Email=No enviar e-mails masivos +No_Email=Rechazar e-mails masivos Fax=Fax Zip=Código postal Town=Población @@ -73,7 +75,7 @@ Poste= Puesto DefaultLang=Idioma por defecto VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA -CopyAddressFromSoc=Copiar dirección de la empresa +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados ##### Local Taxes ##### LocalTax1IsUsed=Usar segunda tasa @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=NIF intracomunitario VATIntraShort=NIF intra. VATIntraSyntaxIsValid=Sintaxis válida -VATIntraValueIsValid=Valor válido ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente @@ -261,7 +262,9 @@ AddContactAddress=Crear contacto/dirección EditContact=Editar contacto EditContactAddress=Editar contacto/dirección Contact=Contacto +ContactId=Id contacto ContactsAddresses=Contactos/Direcciones +FromContactName=Nombre: NoContactDefinedForThirdParty=Ningún contacto definido para este tercero NoContactDefined=Ningún contacto definido DefaultContact=Contacto por defecto @@ -284,7 +287,7 @@ CompanyDeleted=La empresa "%s" ha sido eliminada ListOfContacts=Listado de contactos ListOfContactsAddresses=Listado de contactos/direcciones ListOfThirdParties=Listado de terceros -ShowCompany=Mostrar tercero +ShowCompany=Show third party ShowContact=Mostrar contacto ContactsAllShort=Todos (sin filtro) ContactType=Tipo de contacto @@ -294,6 +297,7 @@ ContactForProposals=Contacto de presupuestos ContactForContracts=Contacto de contratos ContactForInvoices=Contacto de facturas NoContactForAnyOrder=Este contacto no es contacto de ningún pedido +NoContactForAnyOrderOrShipments=Este contacto no es contacto de ningún pedido o envío NoContactForAnyProposal=Este contacto no es contacto de ningún presupuesto NoContactForAnyContract=Este contacto no es contacto de ningún contrato NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura @@ -352,9 +356,9 @@ ExportCardToFormat=Exportar ficha a formato ContactNotLinkedToCompany=Contacto no vinculado a un tercero DolibarrLogin=Login usuario NoDolibarrAccess=Sin acceso de usuario -ExportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades +ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades ExportDataset_company_2=Contactos de terceros y atributos -ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades +ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos ImportDataset_company_3=Cuentas bancarias ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Los terceros han sido fusionados SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial +ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index b6d3a1e4cdf..492c5ff7f27 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Impuestos sociales o fiscales SocialContributions=Impuestos sociales o fiscales SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles SocialContributionsNondeductibles=Impuestos sociales o fiscales no deducibles +LabelContrib=Etiqueta +TypeContrib=Tipo MenuSpecialExpenses=Pagos especiales MenuTaxAndDividends=Impuestos y cargas MenuSocialContributions=Impuestos sociales/fiscales @@ -77,9 +79,9 @@ LT1PaymentES=Pago de RE LT1PaymentsES=Pagos de RE LT2PaymentES=Pago IRPF LT2PaymentsES=Pagos IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATPayment=Pago IVA +VATPayments=Pagos IVA +VATRefund=Devolución IVA Refund=Devolución SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA @@ -197,6 +199,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en SameCountryCustomersWithVAT=Informe de clientes nacionales BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa LinkedFichinter=Enlazar a una intervención -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_contrib=Importe impuestos sociales/fiscales +ImportDataset_tax_vat=Importe pagos IVA +ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 8701a36b96a..7e8e1761115 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Borrar Tarea Programada Permission23104 = Ejecutar Taraea programada # Admin CronSetup= Configuración del módulo Programador -URLToLaunchCronJobs=URL para ejecutar tareas Cron +URLToLaunchCronJobs=URL para combrobar y ejecutar tareas OrToLaunchASpecificJob=O para ejecutar una tarea en concreto KeyForCronAccess=Clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron @@ -23,7 +23,7 @@ CronCommand=Comando CronList=Tareas programadas CronDelete=Borrar tareas programadas CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada? -CronExecute=Lanzar tareas programadas +CronExecute=Ejecutar tarea programada CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora? CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas CronTask=Tarea @@ -39,7 +39,7 @@ CronMethod=Metodo CronModule=Modulo CronNoJobs=Sin trabajos registrados CronPriority=Prioridad -CronLabel=Descripcion +CronLabel=Etiqueta CronNbRun=Núm. ejec. CronMaxRun=Nº máximo ejecuciones CronEach=Toda(s) @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administraci JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos MakeLocalDatabaseDump=Crear una copia local de la base de datos +WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 75493860f21..f7cbc1e3a8d 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo %s para ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes ErrorBadFormat=¡El formato es erróneo! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado a un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar. ErrorCantDeletePaymentReconciliated=No se puede eliminar un pago que ha generado una transacción bancaria que se encuentra conciliada ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto %s para añadirlo a un nuevo envío. ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto. +ErrorFailedToLoadLoginFileForMode=No se puede obtener el archivo de login para el modo '%s'. +ErrorModuleNotFound=No se ha encontrado el archivo del módulo. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index e5cc6fae98d..75c8157cad9 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Últimos %s días retribuidos HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual HolidaysCancelation=Anulación días libres -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Apellidos empleado +EmployeeFirstname=Nombre empleado ## Configuration du Module ## LastUpdateCP=Última actualización automática de días retribuidos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 2be55a711f9..02e3065d30b 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Este PHP soporta sesiones PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini. PHPSupportGD=Este PHP soporta las funciones gráficas GD. +PHPSupportCurl=Este PHP soporta Curl PHPSupportUTF8=Este PHP soporta las funciones UTF8. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. +ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... @@ -133,6 +135,10 @@ ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) WarningUpgrade=Advertencia: \n¿Ha realizado una copia de seguridad de su base de datos antes? \nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización... ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s) +KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. +KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion +MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise +MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except MigrationReloadModule=Recargar módulo %s ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index e71d26cc0ae..2dbfdd65649 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -14,12 +14,12 @@ DeleteIntervention=Eliminar intervención ValidateIntervention=Validar intervención ModifyIntervention=Modificar intervención DeleteInterventionLine=Eliminar línea de intervención -CloneIntervention=Clone intervention +CloneIntervention=Cerrar intervención ConfirmDeleteIntervention=¿Está seguro de querer eliminar esta intervención? ConfirmValidateIntervention=¿Está seguro de querer validar esta intervención bajo la referencia %s? ConfirmModifyIntervention=¿Está seguro de querer modificar esta intervención? ConfirmDeleteInterventionLine=¿Está seguro de querer eliminar esta linea? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=¿Está seguro de querer cerrar esta intervención? NameAndSignatureOfInternalContact=Nombre y firma del participante: NameAndSignatureOfExternalContact=Nombre y firma del cliente: DocumentModelStandard=Documento modelo estándar para intervenciones @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervenci # Modele numérotation PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no solamente servicios) en las fichas de intervención PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos +UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas de de los pedidos InterventionStatistics=Estadísticas de intervenciones NbOfinterventions=Nº de fichas de intervención NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación) diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 007722b8fa1..b0ec3358ba8 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Fecha primera adhesión LDAPFieldFirstSubscriptionAmount=Importe primera adhesión LDAPFieldLastSubscriptionDate=Fecha última adhesión LDAPFieldLastSubscriptionAmount=Importe última adhesión +LDAPFieldSkype=Id Skype +LDAPFieldSkypeExample=Ejemplo: nombreskype UserSynchronized=Usuario sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Miembro sincronizado diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 87dbe9625aa..db0bdbcff65 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Leido YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja" EMailSentToNRecipients=E-Mail enviado a %s destinatarios. +EMailSentForNElements=E-Mail enviado a %s elementos. XTargetsAdded=%s destinatarios agregados a la lista -OnlyPDFattachmentSupported=Si el documento PDF ya se generó para la factura, se adjuntará al e-mail. Si no, no se enviará ningún correo electrónico (también, tenga en cuenta que en esta versión sólo se admiten pdf de facturas como archivo adjunto en envío masivo). +OnlyPDFattachmentSupported=Si el el documento PDF ya ha sido generado por el objeto a enviar, se adjuntará al e-mail, de lo contrario no se enviará el e-mail. (tenga en cuenta que en esta versión sólo se adminten documentos PDFcomo archivos adjuntos para e-mails en masa). AllRecipientSelected=Todos los terceros seleccionados y si hay e-mail definido ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados @@ -127,7 +128,7 @@ AdvTgtMaxVal=Valor máxio AdvTgtSearchDtHelp=Use un intervalo para seleccionar una fecha AdvTgtStartDt=Fecha inicio AdvTgtEndDt=Fecha fin -AdvTgtTypeOfIncudeHelp=Destinatario el e-mail del tercero y el e-mail del contacto del tercero, o solamente el e-mail del tercero o el e-mail del contacto +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Tipo de e-mail destinatario AdvTgtContactHelp=Usar solamente si ha escogido contacto en "Tipo de e-mail destinatario" AddAll=Añadir todo diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index cf2b2a82bb7..a047165d33e 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -67,6 +67,7 @@ SelectDate=Seleccione una fecha SeeAlso=Ver también %s SeeHere=Vea aquí BackgroundColorByDefault=Color de fondo +FileRenamed=El archivo ha sido renombrado correctamente FileUploaded=El archivo se ha subido correctamente FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. NbOfEntries=Nº de entradas @@ -245,6 +246,10 @@ DateBuild=Fecha generación del informe DatePayment=Fecha pago DateApprove=Fecha de aprobación DateApprove2=Fecha de aprobación (segunda aprobación) +UserCreation=Usuario creador +UserModification=Usuario modificador +UserCreationShort=U. Crea. +UserModificationShort=U. Modif. DurationYear=año DurationMonth=mes DurationWeek=semana @@ -256,6 +261,7 @@ DurationDays=días Year=Año Month=Mes Week=Semana +WeekShort=Semana Day=Día Hour=Hora Minute=Minuto @@ -278,6 +284,7 @@ MonthOfDay=Mes del día HourShort=H MinuteShort=min Rate=Tipo +CurrencyRate=Tasa de conversión de moneda UseLocalTax=Incluir tasas Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Volver al listado GoBack=Volver atrás CanBeModifiedIfOk=Puede modificarse si es valido CanBeModifiedIfKo=Puede modificarse si no es valido +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Registro modificado con éxito RecordsModified=%s registros modificados +RecordsDeleted=%s registros eliminados AutomaticCode=Creación automática de código FeatureDisabled=Función desactivada MoveBox=Mover panel @@ -575,6 +585,7 @@ NotEnoughPermissions=No tiene permisos para esta acción SessionName=Nombre sesión Method=Método Receive=Recepción +CompleteOrNoMoreReceptionExpected=Completado o no se espera más PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca recibido @@ -598,6 +609,7 @@ DisabledModules=Módulos desactivados For=Para ForCustomer=Para cliente Signature=Firma +DateOfSignature=Fecha de la firma HidePassword=Mostrar comando con contraseña oculta UnHidePassword=Mostrar comando con contraseña a la vista Root=Raíz @@ -641,6 +653,15 @@ NewAttribute=Nuevo atributo AttributeCode=Código atributo URLPhoto=Url de la foto/logo SetLinkToAnotherThirdParty=Vincular a otro tercero +LinkTo=Enlazar a +LinkToProposal=Enlazar a pedido +LinkToOrder=Enlazar a pedido +LinkToInvoice=Enlazar a factura +LinkToSupplierOrder=Enlazar a pedido a proveedor +LinkToSupplierProposal=Enlazar a presupuesto de proveedor +LinkToSupplierInvoice=Enlazar a factura de proveedor +LinkToContract=Enlazar a contrato +LinkToIntervention=Enlazar a intervención CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar @@ -701,6 +722,9 @@ RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado Progress=Progreso ClickHere=Haga clic aquí +FrontOffice=Front office +BackOffice=Back office +View=Ver # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 5e9f736b3ea..31cc6821bbf 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=El margen debe ser un valor numérico markRateShouldBeLesserThan100=El margen tiene que ser menor que 100 ShowMarginInfos=Mostrar info de márgenes CheckMargins=Detalles de márgenes +MarginPerSaleRepresentativeWarning=El informe de margen por usuario usa el enlace entre terceros y comerciales para calcular el margen de cada usuario. Debido a que algunos terceros pueden no estar vinculados a un comercial y algunos terceros pueden estar relacionados con varios usuarios, algunos márgenes pueden no aparecer en este informe o podrá aparecer en varias líneas diferentes. diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index 07324dc2217..fd0c14775ae 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuración Oauth +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No hay token de acceso guardado en la base de datos local HasAccessToken=Se ha generado y guardado en la base de datos local un token NewTokenStored=Token recibido y guardado @@ -9,7 +11,16 @@ RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo t DeleteAccess=Haga clic aquí para eliminar el token UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth: ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su proveedor de OAuth2. Sólo son mostrados los proveedores OAuth2 soportados. Esta configuración puede ser usada por otros módulos que requieren autenticación OAuth2. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secreto -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 4191cbb0aee..f47030a10bc 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Sus pedidos han sido creados OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s". +CloseReceivedSupplierOrdersAutomatically=Cerrar el pedido automáticamente a "%s" si se han recibido todos los productos diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index 89ca89f5804..48865a736a7 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -18,10 +18,6 @@ UserConf=Configuración por usuario PRINTGCP_INFO=Configuración de la API de Google OAuth PRINTGCP_AUTHLINK=Autenticación PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token expirado -PRINTGCP_TOKEN_EXPIRE_AT=Token expira el -PRINTGCP_DELETE_TOKEN=Eliminar token guardado PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print. GCP_Name=Nombre GCP_displayName=Nombre a mostrar @@ -51,5 +47,5 @@ IPP_Supported=Tipo de comunicación DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles. GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto. GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. +PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 47b2eb3cba7..2b6c38c3492 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lote/Serie atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote/Numero de Serie batch_number=Número Lote/Serie BatchNumberShort=Lote/Serie -l_eatby=Fecha de caducidad -l_sellby=Fecha límite de venta +EatByDate=Fecha de caducidad +SellByDate=Fecha límite de venta DetailBatchNumber=Detalles del lote/serie DetailBatchFormat=Lote/Serie: %s - Caducidad: %s - Límite venta: %s (Stock: %d) printBatch=Lote/Serie %s @@ -19,3 +19,6 @@ printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad WhenProductBatchModuleOnOptionAreForced=Si el módulo de Lotes/Series está activado, el incremento/decremento de stock es forzado a lo último escogido y no puede editarse. Otras opciones pueden definirse si se necesita ProductDoesNotUseBatchSerial=Este producto no usa lotes/series +ProductLotSetup=Configuración del módulo lotes/series +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 8cadfeaf6c6..3bbdd71f92a 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Servicios a la venta o en compra LastModifiedProductsAndServices=Últimos %s productos/servicios modificados LastRecordedProducts=Últimos %s productos registrados LastRecordedServices=Últimos %s servicios registrados -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Ficha producto +CardProduct1=Ficha servicio Stock=Stock Stocks=Stocks Movements=Movimientos @@ -59,6 +59,8 @@ SellingPriceHT=PVP sin IVA SellingPriceTTC=PVP con IVA CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución. CostPriceUsage=En una versión futura, este valor podría ser utilizado para el cálculo del margen. +SoldAmount=Importe ventas +PurchasedAmount=Importe compras NewPrice=Nuevo precio MinPrice=Precio de venta mín. CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. @@ -85,7 +87,7 @@ SetDefaultBarcodeType=Defina el tipo de código de barras BarcodeValue=Valor del código de barras NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) ServiceLimitedDuration=Si el servicio es de duración limitada : -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Varios segmentos de precios por producto/servicio (cada cliente está en un segmento) MultiPricesNumPrices=Nº de precios AssociatedProductsAbility=Activar productos compuestos AssociatedProducts=Producto compuesto @@ -176,13 +178,13 @@ AlwaysUseNewPrice=Usar siempre el precio actual AlwaysUseFixedPrice=Usar el precio fijado PriceByQuantity=Precios diferentes por cantidad PriceByQuantityRange=Rango cantidad -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Reglas para segmento de precios +UseMultipriceRules=Use las reglas de segmentación de precios (definidas en la configuración de módulo de productos) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento PercentVariationOver=%% variación sobre %s PercentDiscountOver=%% descuento sobre %s ### composition fabrication Build=Fabricar -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Productos y precios para cada segmento de precios ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios) ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos @@ -197,15 +199,15 @@ PrintsheetForOneBarCode=Imprimir varias etiquetas por código de barras BuildPageToPrint=Generar página a imprimir FillBarCodeTypeAndValueManually=Rellenar tipo y valor del código de barras manualmente. FillBarCodeTypeAndValueFromProduct=Rellenar tipo y valor del código de barras de un producto. -FillBarCodeTypeAndValueFromThirdParty=Rellenar tipo y el valor del código de barras de un tercero +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código de barras incompleta en el producto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras incompleta en el tercero %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Información del código de barras del producto %s: -BarCodeDataForThirdparty=Información del código de barras del tercero %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (machacará los valores de códigos de barras ya registrados) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PriceByCustomer=Cambiar precios para cada cliente +PriceCatalogue=Un precio único de venta por producto/servicio +PricingRule=Reglas para precios de venta AddCustomerPrice=Añadir precio a cliente ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes PriceByCustomerLog=Historial de precios a clientes diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 1a39a589e76..b98cfd71041 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=Listado de tareas GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto -ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto -ListInvoicesAssociatedProject=Listado de facturas asociadas al proyecto -ListPredefinedInvoicesAssociatedProject=Listado de plantillas de facturas a clientes asociadas al proyecto -ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados al proyecto -ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto +ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto +ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto +ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociadas al proyecto +ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto +ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto @@ -123,6 +123,7 @@ ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de in ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas ProjectCreatedInDolibarr=Proyecto %s creado +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=La tarea %s fue creada TaskModifiedInDolibarr=La tarea %s fue modificada TaskDeletedInDolibarr=La tarea %s fue eliminada @@ -153,7 +154,7 @@ PlannedWorkload=Carga de trabajo prevista PlannedWorkloadShort=Carga de trabajo ProjectReferers=Items relacionados ProjectMustBeValidatedFirst=El proyecto debe validarse primero -FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempos +FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiempo InputPerDay=Entrada por día InputPerWeek=Entrada por semana InputPerAction=Entrada por acción @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Proyectos/oportunidades abiertos por estado opor ProjectsStatistics=Estadísticas de proyectos/leads TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea. IdTaskTime=Id -YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. +YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales. OpenedProjectsByThirdparties=Proyectos abiertos por terceros OnlyOpportunitiesShort=Solamente oportunidades OpenedOpportunitiesShort=Oportunidades abiertas diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 4e37236cc57..941cce6e6ae 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nuevo pago SalaryPayment=Pago de salario SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago -THM=Precio medio por hora -TJM=Precio medio por día +THM=Tasa media por hora +TJM=Tasa media por día CurrentSalary=Salario actual THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index d86d1ca53dd..ddf748f6223 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Eliminar envío Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks por lotes/serie +LotSerial=Lotes/Series +LotSerialList=Listado de lotes/series Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ListOfWarehouses=Listado de almacenes @@ -43,6 +45,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario +AllowAddLimitStockByWarehouse=Permitir indicar límite y stock deseado por producto y almacén IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida @@ -132,3 +135,9 @@ OpenAll=Abierto para todas las acciones OpenInternal=Abierto para acciones internas OpenShipping=Abierto para envíos OpenDispatch=Abierto para despachar +UseDispatchStatus=Usar estado de envío (aprobado/rechazado) +OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse +ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente +ProductStockWarehouseUpdated=Límite stock para alertas y stock óptimo deseado actualizado correctamente +ProductStockWarehouseDeleted=Límite stock para alertas y stock óptimo deseado eliminado correctamente +AddNewProductStockWarehouse=Indicar nuevo límite para alertas y stock óptimo deseado diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 51e701e4f4b..39dda9016ac 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -12,7 +12,7 @@ RequestsOpened=Presupuestos abiertos SupplierProposalArea=Área presupuestos de proveedores SupplierProposalShort=Presupuesto de proveedor SupplierProposals=Presupuestos de proveedor -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Presupuestos de proveedor NewAskPrice=Nuevo presupuesto ShowSupplierProposal=Mostrar presupuesto AddSupplierProposal=Crear un presupuesto @@ -47,7 +47,8 @@ DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado) DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado) ListOfSupplierProposal=Listado de presupuestos de proveedores +ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto SupplierProposalsToClose=Presupuestos de proveedor a cerrar SupplierProposalsToProcess=Presupuestos de proveedor a procesar -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +LastSupplierProposals=Últimos presupuestos +AllPriceRequests=Todos los presupuestos diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index eec3e7a33f9..9c7253e3c02 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -7,13 +7,13 @@ History=Histórico ListOfSuppliers=Listado de proveedores ShowSupplier=Mostrar proveedor OrderDate=Fecha de pedido -BuyingPriceMin=Precio mínimo de compra -BuyingPriceMinShort=Precio de compra mín. +BuyingPriceMin=Mejor precio de compra +BuyingPriceMinShort=Mejor precio de compra TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos TotalSellingPriceMinShort=Total de los precios de venta de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido -AddSupplierPrice=Añadir precio de proveedor -ChangeSupplierPrice=Modificar precio de proveedor +AddSupplierPrice=Añadir precio de compra +ChangeSupplierPrice=Cambiar precio de compra ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s NoRecordedSuppliers=Sin proveedores registrados SupplierPayment=Pago a proveedor @@ -36,8 +36,8 @@ ListOfSupplierOrders=Listado de pedidos a proveedor MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido -UseDoubleApproval=Usar doble aprobación si la base imponible (sin IVA) es mayor que (La segunda aprobación puede ser realizada por cualquier usuario con permisos. Dejar a 0 para que no haya doble aprobación) SupplierReputation=Reputación del proveedor DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación +BuyerName=Nombre del comprador diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 751f745a6dc..c6e279f4ad9 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Horas semanales ColorUser=Color para el usuario DisabledInMonoUserMode=Desactivado en modo mantenimiento UserAccountancyCode=Código contable usuario +UserLogoff=Usuario desconectado +UserLogged=Usuario conectado +DateEmployment=Fecha de contratación diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 3753822618b..030523ecee5 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -12,6 +12,7 @@ EditMenu=Editar menu EditPageMeta=Editar Meta EditPageContent=Editar contenido Website=Sitio web +Webpage=Página web AddPage=Añadir página PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s todavía no disponible. Debe de añadir primero una página. RequestedPageHasNoContentYet=La página solicitada con id %s no tiene contenido o el archivo de cache .tlp.php ha sido eliminado. Edite el contenido de la página para solucionarlo @@ -22,4 +23,6 @@ ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio -SetHereVirtualHost=Si puede establecer, en su servidor web, un servidor virtual dedicado con un directorio raíz en %s, defina aquí el nombre de host virtual para la vista previa que hará uso de este acceso directo en lugar de la envolura Dolibarr. +SetHereVirtualHost=Si se puede establecer, en su servidor web, un servidor virtual dedicado con un directorio raíz en %s, indique aquí el nombre de host virtual para poder realizar la vista previa, se puede hacer también uso de este acceso al servidor web directo y no sólo usando el servidor Dolibarr. +PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña. %s será servido por un servidor web externo (como Apache, Nginx, IIS). Antes debe instalar y configurar este servidor
URL de %s servido por el servidor externo:
%s +PreviewSiteServedByDolibarr=Vista previa de %s en una nueva pestaña. %s será servido por Dolivarr y no se necesitará un servidor web externo (como Apache, Nginx, IIS). El inconveniente será que las URL de las páginas usarán la ruta de su Dolibarr
URL de %s servido por el Dolibarr:
%s diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 22b2b562e23..d4a6a4ef2a2 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Área domiciliaciones de clientes +CustomersStandingOrdersArea=Área domiciliaciones +SuppliersStandingOrdersArea=Área domiciliaciones StandingOrders=Domiciliaciones StandingOrder=Domiciliación NewStandingOrder=Nueva domiciliación StandingOrderToProcess=A procesar -WithdrawalsReceipts=Órdenes domiciliadas -WithdrawalReceipt=Orden domiciliación -LastWithdrawalReceipts=Últimas %s órdenes domiciliadas +WithdrawalsReceipts=Domiciliaciones +WithdrawalReceipt=Domiciliación +LastWithdrawalReceipts=Últimas %s domiciliaciones WithdrawalsLines=Lineas de domiciliación RequestStandingOrderToTreat=Peticiones de domiciliaciones a procesar RequestStandingOrderTreated=Peticiones de domiciliaciones procesadas @@ -21,7 +22,7 @@ ResponsibleUser=Usuario responsable de las domiciliaciones WithdrawalsSetup=Configuración de las domiciliaciones WithdrawStatistics=Estadísticas de domiciliaciones WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas -LastWithdrawalReceipt=Últimas %s órdenes domiciliadas +LastWithdrawalReceipt=Las %s últimas domiciliaciones MakeWithdrawRequest=Realizar una petición de domiciliación ThirdPartyBankCode=Código banco del tercero NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos. @@ -46,7 +47,7 @@ StatusRefused=Devuelta StatusMotif0=No especificado StatusMotif1=Provisión insuficiente StatusMotif2=Orden del cliente -StatusMotif3=Sin orden de domiciliación +StatusMotif3=Sin domiciliaciones StatusMotif4=Cuenta bloqueada StatusMotif5=Cuenta inexistente StatusMotif6=Cuenta sin saldo @@ -61,7 +62,7 @@ NotifyCredit=Abono de domiciliación NumeroNationalEmetter=Número Nacional del Emisor WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT -BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones +BankToReceiveWithdraw=Cuenta bancaria para recibir la domiciliación CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para el país %s (El país no está soportado) ShowWithdraw=Ver domiciliación @@ -72,10 +73,25 @@ SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas StatisticsByLineStatus=Estadísticas por estados de líneas RUM=RUM +RUMLong=Referencia Única de Mandato RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria WithdrawMode=Modo domiciliación (FRST o RECUR) WithdrawRequestAmount=Importe petición domiciliación: WithdrawRequestErrorNilAmount=No es posible crear una petición de domiciliación con importe nulo +SepaMandate=Mandato SEPA +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=Al firmar este mandato, autoriza (A) %s a enviar instrucciones a su banco para cargar en su cuenta y (B) a su banco para cargar en su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a una devolución en los términos y condiciones de su contrato con su banco. Una devolución debe reclamarse dentro de 8 semanas a partir de la fecha en que se hizo el cargo a su cuenta. Sus derechos con respecto al mandato anterior se explican en un comunicado que se puede obtener de su banco. +CreditorIdentifier=Identificador Acreedor +CreditorName=Nombre acreedor +SEPAFillForm=(B) Rellene todos los campos marcados c * +SEPAFormYourName=Su nombre +SEPAFormYourBAN=IBAN de su banco +SEPAFormYourBIC=BIC de su banco +SEPAFrstOrRecur=Tipo de pago +ModeRECUR=Pago recurrente +ModeFRST=Pago único +PleaseCheckOne=Escoja solamente uno ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index c2b2220eaba..8ef90865590 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuración del módulo Flujo de trabajo WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamen descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto relacionado cuando la factura a cliente sea validada +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar como enviado el pedido origen en la validación del envío si la cantidad enviada es la misma que la del pedido diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 0915125fc8f..b25be13345e 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -4,30 +4,15 @@ ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global AccountAccountingSuggest=Sugerencia de cuenta contable -Ventilation=Desglose -CustomersVentilation=Desglose de clientes -SuppliersVentilation=Desglose de proveedores Reports=Reportes -UpdateMvts=Modificación de un movimiento -WriteBookKeeping=Cuentas de registro en el libro mayor Bookkeeping=Libro mayor CAHTF=Total de compra al proveedor antes de impuestos -InvoiceLines=Partidas de factura por contabilizar -InvoiceLinesDone=Partidas de factura contabilizadas -IntoAccount=Contabilizar en la cuenta contable Processing=Procesando EndProcessing=Fin del proceso -AnyLineVentilate=No hay partidas por contabilizar SelectedLines=Partidas seleccionadas Lineofinvoice=Partida de factura -VentilatedinAccount=Contabilizado exitosamente en la cuenta contable -NotVentilatedinAccount=No contabilizado en la cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser desglosados mostrados por página (máximo recomendado: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Empezar el orden de páginas desglosadas "Debe ser desglosado" por los elementos más recientes -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Empezar el orden de páginas desglosadas "Desglose" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Longitud para mostrar la descripción de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para mostrar el formato de descripción de la cuenta de productos y servicios en listados (Ideal = 50) -ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de terceros ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos ACCOUNTING_SOCIAL_JOURNAL=Diario Social @@ -41,22 +26,11 @@ Labelcompte=Descripción de la cuenta Sens=Significado DelBookKeeping=Borrar los registros del libro mayor DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria -NumMvts=Número de movimiento -ListeMvts=Lista del movimiento ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo -DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores y sus cuentas contables Pcgtype=Tipo de cuenta Pcgsubtype=Subtipo de cuenta -DescVentilCustomer=Consulte aquí el desglose contable anual de sus facturas a clientes TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total -DescVentilDoneCustomer=Consulte aquí la lista de partidas de facturas a clientes y sus cuentas contables -DescVentilTodoCustomer=Contabilice sus partidas de factura a cliente con una cuenta contable -ChangeAccount=Cambie la cuenta contable para las partidas seleccionadas por la cuenta: -DescVentilSupplier=Consulte aquí el desglose contable anual de sus facturas a proveedores -DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables -ValidateHistory=Validar Automáticamente ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s -FicheVentilation=Ficha de desglose GeneralLedgerIsWritten=Las operaciones son escritas en el libro mayor diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index aa63be09b4f..e5f3981e73a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,8 +1,7 @@ # Dolibarr language file - Source file is en_US - admin -VersionProgram=Programa de versión -VersionUnknown=Desconocido -VersionRecommanded=Recomendado +VersionProgram=Versión del programa SessionId=ID de sesión +SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones ConfirmPurgeSessions=¿Realmente deseas depurar todas las sesiones? Ésto desconectará a todos los usuarios (excepto a ti). @@ -52,14 +51,10 @@ SetupShort=Configuración Position=Puesto URL=Vínculo ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Module770Name=Reporte de gastos Module1400Name=Contabilidad DictionaryCanton=Estado/Provincia Upgrade=Actualizar MenuCompanySetup=Empresa/Fundación CompanyName=Nombre -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: LDAPFieldFirstName=Nombre(s) -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 2a000dd547a..cb585733a55 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -13,10 +13,6 @@ ShowAllTimeBalance=Mostrar saldo desde el principio AllTime=Desde el principio Reconciliation=Reconciliación RIB=Número de cuenta bancaria -IbanValid=CLABE Interbancaria es válida -IbanNotValid=CLABE Interbancaria No es válida -SwiftValid=BIC/SWIFT es válido -SwiftNotValid=BIC/SWIFT No es válido AccountStatement=Estado de cuenta AccountStatementShort=Estado AccountStatements=Estados de cuenta @@ -44,6 +40,7 @@ Conciliable=Puede ser conciliado OnlyOpenedAccount=Sólo las cuentas abiertas DisableConciliation=Desactivar función de conciliación para esta cuenta ConciliationDisabled=Característica conciliación deshabilitada +LinkedToAConciliatedTransaction=Ligado a una transacción conciliada LineRecord=Transacción AddBankRecord=Añadir transacción AddBankRecordLong=Añadir transacción manualmente @@ -52,7 +49,7 @@ BankLineConciliated=Transacción conciliada CustomerInvoicePayment=Pago de cliente WithdrawalPayment=Pago de retiro SocialContributionPayment=Pago de impuesto social/fiscal -TransferDesc=Transfiere de una cuenta a otra, Dolibarr escribirá dos registros (uno de débito en la cuenta de origen y uno de crédito en la cuenta de destino, por la misma cantidad. La misma etiqueta y la fecha será utilizada para esta transacción) +TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha) TransferFromToDone=La transferencia de %s hacia %s de %s %s ha sido registrada. ValidateCheckReceipt=¿Validar este recibo de cheque? ConfirmValidateCheckReceipt=¿Seguro que deseas validar este recibo de cheque? Ningún cambio será posible una vez que se valide diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 38684f923b3..78b8924a327 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -18,7 +18,6 @@ CountryIsInEEC=El país está dentro de la Comunidad Económica Europea ThirdPartyName=Nombre de tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s Company/Fundation=Empresa/Fundación -ToCreateContactWithSameName=Creará automáticamente un contacto físico con las mismas informaciones ParentCompany=Empresa matriz ReportByCustomers=Reporte por clientes ReportByQuarter=Reporte por tasa @@ -26,17 +25,14 @@ CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada Lastname=Apellido Firstname=Nombre(s) -PostOrFunction=Puesto/Función State=Estado/Provincia CountryCode=Código de país CountryId=ID de país PhonePro=Teléfono trabajo PhonePerso=Teléfono particular PhoneMobile=Celular -No_Email=No enviar e-mailings masivos Town=Ciudad Web=Página de internet -CopyAddressFromSoc=Rellenar la dirección con la dirección del tercero LocalTax1IsUsed=Usar segundo impuesto LocalTax2IsUsed=Usar tercer impuesto WrongCustomerCode=Código de cliente inválido @@ -90,7 +86,6 @@ ProfId3MA=Id Prof. 3 (I.F.) ProfId4MA=ID Prof. 4 (C.N.S.S.) ProfId2MX=R.P. IMSS VATIntraSyntaxIsValid=La sintaxis es válida -VATIntraValueIsValid=El valor es válido ProspectCustomer=Cliente potencial / Cliente CustomerCard=Ficha del cliente CustomerRelativeDiscount=Descuento relativo del cliente @@ -139,9 +134,7 @@ ChangeContactInProcess=Cambiar estado a 'Contacto en proceso' ChangeContactDone=Cambiar estado a 'Contacto realizado' NoParentCompany=Ninguno DolibarrLogin=Login de usuario -ExportDataset_company_1=Terceros (Empresas/fundaciones/personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades -ImportDataset_company_1=Terceros (Empresas/fundaciones/personas físicas) y propiedades ImportDataset_company_2=Contactos/Direciones (de terceros o no) y atributos ImportDataset_company_3=Datos bancarios ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas) @@ -150,7 +143,6 @@ ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? Organization=Organización FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index 89903be54bc..bd7c9cb94be 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -2,6 +2,5 @@ CronNone=Ninguno CronMethod=Método CronModule=Módulo -CronLabel=Descripción CronArgs=Parámetros CronStatusInactiveBtn=Desactivar diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_MX/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 8d49704563f..15a19991313 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -175,6 +175,7 @@ NoExample=Ningún ejemplo FindBug=Reportar un bug NbOfLines=Número de líneas DateFrom=Desde %s +Check=Cheque Uncheck=Desmarcar Internals=Interno Externals=Externo diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index ac5e47d4f87..d1579ea863a 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicación -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang index 3e96baed58c..10850911bca 100644 --- a/htdocs/langs/es_MX/users.lang +++ b/htdocs/langs/es_MX/users.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - users -LastName=Nombre FirstName=Nombre(s) diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang index 9843b1e36c2..902ace98f26 100644 --- a/htdocs/langs/es_MX/withdrawals.lang +++ b/htdocs/langs/es_MX/withdrawals.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - withdrawals StatusRefused=Rechazado +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang deleted file mode 100644 index d2e0b40c0e5..00000000000 --- a/htdocs/langs/es_PA/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_PA/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_PA/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PA/withdrawals.lang b/htdocs/langs/es_PA/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_PA/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 7700f24ec2e..ddd943295ab 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -15,8 +15,5 @@ BackToChartofaccounts=Retornar gráfico de cuentas Selectchartofaccounts=Seleccionar un gráfico de cuentas Addanaccount=Agregar una cuenta contable AccountAccountingSuggest=Cuenta contable sugerida -Ventilation=Desglose -CustomersVentilation=Desglose de clientes -SuppliersVentilation=Desglose de proveedores Reports=Reportes OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 5b411e5412a..a0de2107bec 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,17 +2,13 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) VATManagement=Gestión IGV VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) UnitPriceOfProduct=Precio unitario sin IGV de un producto -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 4f85d26fa01..539eedb232e 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -3,4 +3,3 @@ VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_PE/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_PE/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PE/withdrawals.lang b/htdocs/langs/es_PE/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_PE/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 87f50f8f47a..1c53b65c99c 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,7 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang index 5c5c0e67de2..f99446d8dc2 100644 --- a/htdocs/langs/es_PY/companies.lang +++ b/htdocs/langs/es_PY/companies.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - companies VATIntra=RUC VATIntraShort=RUC -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_PY/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_PY/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_PY/withdrawals.lang b/htdocs/langs/es_PY/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_PY/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 13ec197ca8b..c7b39e23831 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -2,7 +2,5 @@ DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros) DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos) ModuleFamilyCrm=Gestión cliente (CRM) -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: diff --git a/htdocs/langs/es_VE/boxes.lang b/htdocs/langs/es_VE/boxes.lang index b3617d242f9..589a165803f 100644 --- a/htdocs/langs/es_VE/boxes.lang +++ b/htdocs/langs/es_VE/boxes.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes +BoxTitleOldestUnpaidCustomerBills=%s facturas a clientes más antiguras pendientes de cobro +BoxTitleOldestUnpaidSupplierBills=%s facturas de proveedores más antiguas pendientes de pago BoxTitleCurrentAccounts=Balances de cuentas abiertas diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 0edcd50c14c..32ebeacbce8 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -20,4 +20,3 @@ VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requi VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/es_VE/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/es_VE/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/es_VE/withdrawals.lang b/htdocs/langs/es_VE/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/es_VE/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 83f281a9e02..edd10c4a043 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 3a80b113e4f..63614a39400 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toe DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript on välja lülitatud UsePreviewTabs=Kasuta eelvaate sakke ShowPreview=Kuva eelvaade @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE) AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Õigused BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Rohkem mooduleid... DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
-GenericMaskCodes2={cccc} kliendi kood, n tähemärki
{cccc000} n tähemärgiga kliendi koodile järgneb kliendile määratletud loenduri väärtus. Kliendile määratletud loendur lähtestatakse koos üldise loenduriga.
{tttt} Kolmanda isiku koodi liik n tähemärgiga (vt Sõnastik->Kolmandate isikute liigid)
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
@@ -331,7 +338,7 @@ UrlGenerationParameters=URLide turvamise parameetrid SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit EnterRefToBuildUrl=Sisesta viide objektile %s GetSecuredUrl=Saada arvutatud URL -ButtonHideUnauthorized=Ära näita mittetöötavaid nuppe, vaid peida need +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vana käibemaksumäär NewVATRates=Uus käibemaksumäär PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui @@ -349,6 +356,7 @@ ExtrafieldMail = E-post ExtrafieldSelect = Valikute nimekiri ExtrafieldSelectList = Vali tabelist ExtrafieldSeparator=Eraldaja +ExtrafieldPassword=Password ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Kasutajad ja grupid @@ -428,8 +439,8 @@ Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine Module56Name=Telefonitehnika Module56Desc=Telefonitehnika integratsioon -Module57Name=Püsikorraldused -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Palgad -Module510Desc=Töötajate palkade ja palkade maksmise haldamine +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Teated -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Pakkujate vaatamine Permission147=Statistika vaatamine -Permission151=Püsikorralduste vaatamine -Permission152=Püsikorralduste nõuete loomine/muutmine -Permission153=Püsikorralduste kviitungite saatmine -Permission154=Püsikorralduste kviitungite krediteerimine/keeldumine +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Ostuarvete, atribuutide ja maksete eksport Permission1237=Ostutellimuste ja ostuinfo eksport Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport +Permission1322=Reopen a paid bill Permission1421=Müügitellimuste ja atribuutide eksport Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Küsitluste loomine/muutmine Permission59001=Marginaalide vaatamine Permission59002=Marginaalide määratlemine Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Huvilise huvitatuse tase @@ -853,6 +869,7 @@ LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt NbOfDays=Päevade arv AtEndOfMonth=Kuu lõpus +CurrentNext=Current/Next Offset=Nihe AlwaysActive=Alati aktiivne Upgrade=Uuenda @@ -950,7 +967,7 @@ LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste AreaForAdminOnly=Hoiatus: neid võimalusi saavad kasutada vaid administraatorid. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. -CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või ühenduse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Saadaval olevad moodulid ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saa PathToDocuments=Dokumentide rada PathDirectory=Kaust SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Tõlke seadistus -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Kasuta TLSi LDAPServerUseTLSExample=LDAPi server kasutab TLSi LDAPServerDn=Serveri DN LDAPAdminDn=Administraatori DN -LDAPAdminDnExample=Täielik DN (nt: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administraatori parool LDAPUserDn=Kasutajate DN LDAPUserDnExample=Täielik DN (nt: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Näide: o LDAPFieldSid=SID LDAPFieldSidExample=Näide: objectsid LDAPFieldEndLastSubscription=Tellimuse lõpu kuupäev -LDAPFieldTitle=Ametikoht +LDAPFieldTitle=Job position LDAPFieldTitleExample=Näide: tiitel LDAPSetupNotComplete=LDAP setup ei ole täielik (mine sakile Muu) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administraatorit või parooli pole sisestatud. LDAPi ligipääs on anonüümne ja ainult lugemisrežiimis. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Toodete ja teenuste mooduli seadistamine NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole) ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectProduct=Kasuta toote valimiseks otsinguvormi (rippmenüü asemel). SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Sisemine mootor BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### -WithdrawalsSetup=Väljamaksete mooduli seadistami +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Välise RSS impordi seadistamine NewRSS=Uus RSS voog @@ -1506,6 +1531,7 @@ OpenFiscalYear=Ava majandusaasta CloseFiscalYear=Sulge majandusaasta DeleteFiscalYear=Kustuta majandusaasta ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index c4c4d0454ab..112d3338103 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Püsikorraldused -StandingOrder=Püsikorraldus +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Konto väljavõte AccountStatementShort=Väljavõte AccountStatements=Kontoväljavõtted @@ -78,6 +74,7 @@ AccountToCredit=Krediteeritav konto AccountToDebit=Debiteeritav konto DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid ConciliationDisabled=Vastavusse viimine on keelatud +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Suletud AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Lisa tehing käsitsi ConciliatedBy=Tehingu kandis sisse DateConciliating=Vastavusse viimise kuupäev BankLineConciliated=Tehing vastavusse viidud +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Kliendi laekumi SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Väljamakse SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded -TransferDesc=Kanne ühelt kontolt teisele. Dolibarr kirjutab kaks kannet (debiteerib lähtekonto ja krediteerib sihtkonto samas summas. Tehingu teostamiseks kasutatakse sama silti ja kuupäeva) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. @@ -129,7 +129,7 @@ FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida -ToConciliate=Vii vastavusse? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa DefaultRIB=Vaikimisi BAN AllRIB=Kõik BANid @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 1f24a135a9e..0b2d7bacd85 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -79,8 +79,8 @@ IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Maksetähtaeg -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentConditions=Maksetingimused +PaymentConditionsShort=Maksetingimused PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk @@ -105,7 +105,7 @@ DoPaymentBack=Soorita tagasimakse ConvertToReduc=Teisenda tuleviku allahindluseks EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse EnterPaymentDueToCustomer=Soorita kliendile makse -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null PriceBase=Baashind BillStatus=Arve staatus StatusOfGeneratedInvoices=Status of generated invoices @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, m BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -199,9 +199,9 @@ AlreadyPaid=Juba makstud AlreadyPaidBack=Juba tagasi makstud AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta) Abandoned=Hüljatud -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPay=Jäänud tasuda +RemainderToTake=Jäänud laekuda +RemainderToPayBack=Jäänud tagasi maksta Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud @@ -209,8 +209,8 @@ EscompteOffered=Soodustus pakutud (makse enne tähtaega) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Püsikorraldused -StandingOrder=Püsikorraldus +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Arvete mustandeid ei ole NoOtherDraftBills=Muid arvete mustandeid ei ole NoDraftInvoices=Arvete mustandeid ei ole @@ -228,20 +228,20 @@ DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +CustomerBillsUnpaid=Maksmata kliendiarved NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi SetMode=Määra makseviis SetRevenuStamp=Set revenue stamp Billed=Arve esitatud RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Arve mall +RepeatableInvoices=Arvete mallid +Repeatable=Mall +Repeatables=Mallid +ChangeIntoRepeatableInvoice=Muuda arve malliks +CreateRepeatableInvoice=Loo arve mall +CreateFromRepeatableInvoice=Loo arve mallist CustomersInvoicesAndInvoiceLines=Müügiarved ja arvete read CustomersInvoicesAndPayments=Müügiarved ja maksed ExportDataset_invoice_1=Müügiarvete nimekiri ja arvete read @@ -334,7 +334,7 @@ PaymentConditionShortRECEP=Kohene PaymentConditionRECEP=Kohene PaymentConditionShort30D=30 päeva PaymentCondition30D=30 päeva -PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentConditionShort30DENDMONTH=30 päeva kuu lõpust PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 päeva PaymentCondition60D=60 päeva @@ -351,8 +351,8 @@ VarAmount=Muutuv summa (%% kogusummast) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Maksekorraldus -PaymentTypeShortPRE=Maksekorraldus +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Sularaha PaymentTypeShortLIQ=Sularaha PaymentTypeCB=Krediitkaart @@ -381,6 +381,7 @@ ExtraInfos=Lisainfo RegulatedOn=Reguleeritud üksusel ChequeNumber=Tšeki nr ChequeOrTransferNumber=Tšeki/ülekande nr +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Tšeki pank CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Makstud selle maksega ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Kõik arved, mille kohta ei ole makstavat jääki, märgitakse makstuks. ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk -YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient" +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index 4d9cfb1f0e0..1bf5c70df24 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Pakkumisi kuus NoTooLowStockProducts=Ühegi toote laojääk ei ole alla piiri BoxProductDistribution=Toodete/teenuste jaotus BoxProductDistributionFor=%s jaotus %s kaupa +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index e98c3724840..25bad3fb73d 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=kohta CashDeskThirdParty=Kolmas isik ShoppingCart=Ostukorv NewSell=Uus müük -BackOffice=Keskkontor AddThisArticle=Lisa see artikkel RestartSelling=Mine müümisel tagasi -SellFinished=Müü lõpptooteid +SellFinished=Sale complete PrintTicket=Trüki tšekk NoProductFound=Artiklit ei leitud ProductFound=toodet leitud diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index c85972cf761..0045f15a43d 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Alamkategooriad CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet. ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat. ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti ThisCategoryHasNoMember=Antud kategooria ei sisalda ühtki liiget. ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 6dd84b9ccd6..4992b907e5e 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Uus eraisik NewCompany=Uus ettevõte (pot klient, klient, hankija) NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Huviliste ala IdThirdParty=Kolmanda osapoole ID IdCompany=Ettevõtte ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=Hankijad ThirdPartyType=Kolmanda isiku tüüp Company/Fundation=Ettevõte/ühendus Individual=Eraisik -ToCreateContactWithSameName=Loob automaatselt sama infoga kontaktisiku +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted ReportByCustomers=Aruanne klientide alusel @@ -47,7 +49,7 @@ CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor Lastname=Perekonnanimi Firstname=Eesnimi -PostOrFunction=Amet/funktsioon +PostOrFunction=Job position UserTitle=Tiitel Address=Aadress State=Osariik/provints @@ -64,7 +66,7 @@ Chat=Vestle PhonePro=Ametitelefon PhonePerso=Isiklik telefon PhoneMobile=Mobiiltelefon -No_Email=Ära saada masspostitusega kirju +No_Email=Refuse mass e-mailings Fax=Faks Zip=Postiindeks Town=Linn @@ -73,7 +75,7 @@ Poste= Ametikoht DefaultLang=Vaikimisi keel VATIsUsed=Käibemaksuga VATIsNotUsed=Käibemaksuta -CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=KMKR number VATIntraShort=KMKR number VATIntraSyntaxIsValid=Süntaks on kehtiv -VATIntraValueIsValid=Väärtus on kehtiv ProspectCustomer=Huviline/klient Prospect=Huviline CustomerCard=Kliendikaart @@ -261,7 +262,9 @@ AddContactAddress=Uus kontakt/aadress EditContact=Muuda kontakti EditContactAddress=Muuda kontakti/aadressi Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontaktid/aadressid +FromContactName=Name: NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud NoContactDefined=Kontakti pole määratud DefaultContact=Vaikimisi kontakt/aadress @@ -284,7 +287,7 @@ CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud. ListOfContacts=Kontaktide/aadresside nimekiri ListOfContactsAddresses=Kontaktide/aadresside nimekiri ListOfThirdParties=Kolmandate isikute nimekiri -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Näita kontakti ContactsAllShort=Kõik (filtrita) ContactType=Kontakti liik @@ -294,6 +297,7 @@ ContactForProposals=Pakkumise kontakt ContactForContracts=Lepingu kontakt ContactForInvoices=Arve kontakt NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud @@ -352,9 +356,9 @@ ExportCardToFormat=Ekspordi kaart formaati ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga DolibarrLogin=Dolibarri kasutaja NoDolibarrAccess=Dolibarri ligipääs puudub -ExportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktid ja omadused -ImportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid ImportDataset_company_3=Pangarekvisiidid ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 1de59dca433..5ec55e59dfd 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Erikulud MenuTaxAndDividends=Maksud ja dividendid MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index b68dd2552d4..4522e64bb5e 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Plaanitavata programmide haldamise seadistamine -URLToLaunchCronJobs=Croni poolt kontrollitavate ja käivitatavate programmide jaoks vajalik URL +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Või mõne kindla programmi kontrollimiseks ja käivitamiseks KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks @@ -23,7 +23,7 @@ CronCommand=Käsk CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Tegevus @@ -39,7 +39,7 @@ CronMethod=Meetod CronModule=Moodul CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet -CronLabel=Kirjeldus +CronLabel=Label CronNbRun=Käivituste arv CronMaxRun=Max nb. launch CronEach=Iga @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index c7acbb675da..9033990f6fa 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimalda ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad ErrorBadFormat=Vigane vorming! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 0fc0a7228a4..f65d95e58fe 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid. PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetri variables_order väärtust. PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone. PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. PHPMemoryTooLow=PHP poolt kasutatav sessiooni maksimaalne mälu on %s baiti, mis on tõenäoselt liiga madal. Muuda php.ini failis memory_limit parameetrit vähemalt %s baidi suuruseks. Recheck=Klõpsa siia põhjalikumaks testiks ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust. ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Antud PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei saa korralikult töötada. Palun lahenda see probleem enne Dolibarri paigaldamist. ErrorDirDoesNotExists=Kausta %s ei ole olemas. ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valed parameetrid. @@ -86,6 +88,7 @@ DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebil LoginAlreadyExists=On juba olemas DolibarrAdminLogin=Dolibarri administraatori kasutajanimi AdminLoginAlreadyExists=Dolibarri administraatori konto '%s' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel ChoosedMigrateScript=Vali migratsiooni skript @@ -188,6 +191,8 @@ MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 00558874a3c..736f7a8b23c 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang index 4f6b18df9b2..f64253a5676 100644 --- a/htdocs/langs/et_EE/ldap.lang +++ b/htdocs/langs/et_EE/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Esimese tellimuse kuupäev LDAPFieldFirstSubscriptionAmount=Esimese tellimuse kogus LDAPFieldLastSubscriptionDate=Viimase tellimuse kuupäev LDAPFieldLastSubscriptionAmount=Viimse tellimuse kogus +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Kasutaja sünkroniseeritud GroupSynchronized=Grupp sünkroniseeritud MemberSynchronized=Liige sünkroniseeritud diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index e4ba4cc9ca2..24e35ef3f34 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Loe YourMailUnsubcribeOK=E-posti aadress %s on edukalt oma tellimuse meililistist eemaldanud ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-kiri saadetud %s aadressile. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 03a1a9ee2a0..cba83e97cd9 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -67,6 +67,7 @@ SelectDate=Vali kuupäev SeeAlso=Vaata lisaks %s SeeHere=Vaata siia BackgroundColorByDefault=Vaikimisi taustavärv +FileRenamed=The file was successfully renamed FileUploaded=Fail on edukalt üles laetud FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. NbOfEntries=Kannete arv @@ -245,6 +246,10 @@ DateBuild=Aruande koostamise kuupäev DatePayment=Maksekuupäev DateApprove=Heakskiitmise kuupäev DateApprove2=Heakskiitmise kuupäev (teine nõuseolek) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=aasta DurationMonth=kuu DurationWeek=nädal @@ -256,6 +261,7 @@ DurationDays=päeva Year=Aasta Month=Kuu Week=Nädal +WeekShort=Week Day=Päev Hour=Tund Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Kuu päev HourShort=H MinuteShort=mn Rate=Määr +CurrencyRate=Currency conversion rate UseLocalTax=Maks sisse arvestatud Bytes=Baiti KiloBytes=Kilobaiti @@ -565,8 +572,11 @@ BackToList=Tagasi nimekirja GoBack=Mine tagasi CanBeModifiedIfOk=Õige väärtuse korral saab neid muuta CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Kirje edukalt muudetud RecordsModified=%s kirjet muudetud +RecordsDeleted=%s records deleted AutomaticCode=Automaatne kood FeatureDisabled=Funktsioon välja lülitatud MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Selle tegevuse sooritamiseks puuduvad õigused SessionName=Sessiooni nimi Method=Meetod Receive=Võta vastu +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Osaline TotalWoman=Täielik NeverReceived=Pole vastu võetud @@ -598,6 +609,7 @@ DisabledModules=Välja lülitatud moodulid For=Jaoks ForCustomer=Kliendi jaoks Signature=Allkiri +DateOfSignature=Date of signature HidePassword=Näita käsku peidetud parooliga UnHidePassword=Näita käsku koos parooliga Root=Juur @@ -641,6 +653,15 @@ NewAttribute=Uus atribuut AttributeCode=Atribuudi kood URLPhoto=Foto/logo URL SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Loo mustand SetToDraft=Tagasi mustandiks ClickToEdit=Klõpsa muutmiseks @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 21a8477a3a1..87052863c9e 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/et_EE/oauth.lang +++ b/htdocs/langs/et_EE/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index d195ddda0e4..ead1d6c2ae6 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Sinu tellimused on loodud OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/et_EE/printing.lang +++ b/htdocs/langs/et_EE/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 60cb7ab64f4..e203a8bb123 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Raamatupidamise kood (ost) -ProductAccountancySellCode=Raamatupidamise kood (müük) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused @@ -59,6 +59,8 @@ SellingPriceHT=Müügihind (km-ta) SellingPriceTTC=Müügihinna (km-ga) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Uus hind MinPrice=Min. selling price CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Prindi ühe vöötkoodi jaoks mitu etiketti BuildPageToPrint=Loo prinditav leht FillBarCodeTypeAndValueManually=Täida vöötkoodi tüüp ja väärtus käsitsi FillBarCodeTypeAndValueFromProduct=Täida vöötkoodi tüüp ja väärtus toote vöötkoodi välja abil -FillBarCodeTypeAndValueFromThirdParty=Täida vöötkoodi tüüp ja väärtus kolmanda isiku vöötkoodi välja abil +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index b8e23768525..f67d1470c6e 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Antud projektiga seotud pakkumised -ListOrdersAssociatedProject=Antud projektiga seotud müügitellimuste nimekiri -ListInvoicesAssociatedProject=Antud projektiga seotud müügiarvete nimekiri -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimekiri -ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale ProjectsAndTasksLines=Projektid ja ülesanded ProjectCreatedInDolibarr=Projekt %s on loodud +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Ülesanne %s on loodud TaskModifiedInDolibarr=Ülesannet %s on muudetud TaskDeletedInDolibarr=Ülesanne %s on kustutatud @@ -153,7 +154,7 @@ PlannedWorkload=Planeeritav koormus PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index c6ef7d69986..64b7fdf52d2 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Uus palga makse SalaryPayment=Palga makse SalariesPayments=Palkade maksed ShowSalaryPayment=Näita palga makset -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 8e7e434ffca..2ea9f1724bf 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Kustuta saatmine Stock=Laojääk Stocks=Laojäägid StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud ListOfWarehouses=Ladude nimekiri @@ -43,6 +45,7 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 79f11be0da6..25403a893ce 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -7,13 +7,13 @@ History=Ajalugu ListOfSuppliers=Hankijate nimekiri ShowSupplier=Kuva hankija OrderDate=Tellimuse kuupäev -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda -AddSupplierPrice=Lisa hankija hind -ChangeSupplierPrice=Muuda hankija hinda +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s NoRecordedSuppliers=Ühtki hankijat pole salvestatud SupplierPayment=Hankija makse @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 5c2405d0a1a..8004fc6d1c6 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index c6787099e58..6a1985dea2e 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Klientide püsikorralduste ala -StandingOrders=Püsikorraldused -StandingOrder=Püsikorraldused -NewStandingOrder=Uus püsikorraldus +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Töödelda -WithdrawalsReceipts=Väljamaksete kviitungid -WithdrawalReceipt=Väljamakse kviitung -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Väljamaksete read -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Väljamakse taotlusega seotud arveid -NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlusega seotud arveid, millega seotud kliendil on määratletud pangakonto info -InvoiceWaitingWithdraw=Arve ootab väljamakset +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Väljamaksmise summa -WithdrawsRefused=Keeldutd väljamakseid +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Pole ühtki müügiarvet, mis oleks maksestaatuses 'Väljamakse'. Mine müügiarve kaardile 'Väljamakse' nõudmise esitamiseks. ResponsibleUser=Vastutav kasutaja -WithdrawalsSetup=Väljamaksete seadistamine -WithdrawStatistics=Väljamaksete statistika -WithdrawRejectStatistics=Keeldutud väljamaksete statistika -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Loo väljamakse taotlus ThirdPartyBankCode=Kolmanda isiku pangakood NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. @@ -46,7 +47,7 @@ StatusRefused=Keeldutud StatusMotif0=Määramata StatusMotif1=Pole piisavalt raha StatusMotif2=Nõue vaidlustatud -StatusMotif3=Väljamakse order puudub +StatusMotif3=No direct debit payment order StatusMotif4=Kliendi tellimus StatusMotif5=RIB pole kasutuskõlbulik StatusMotif6=Saldota konto @@ -61,28 +62,43 @@ NotifyCredit=Väljamakse kreedit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=Pankadele, mis kasutavad RIB WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT -BankToReceiveWithdraw=Pangakonto, kuhu väljamakse teha +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näita väljamakset IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Otsekorralduse makse %s panga poolt -InfoCreditMessage=Otsekorralduse %s makstud panga poolt
Makse andmed: %s -InfoTransSubject=Otsekorralduse %s saatmine panka -InfoTransMessage=Püsikorraldus %s on saadetud panka üksuse %s %s poolt.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Summa: %s
Meetod: %s
Kuupäev: %s -InfoRejectSubject=Püsikorraldus tagasi lükatud -InfoRejectMessage=Tere,

arvega %s seotud püsikorralduse makse ettevõttest %s, summas %s on panga poolt tagasi lükatud.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 02fecaddc7d..a5c56ac3cd2 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Töövoo mooduli seaded WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 5bc663a9acc..fc12ac9134c 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Esperimentala VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript ezgaituta UsePreviewTabs=Aurreikuspen fitxak erabili ShowPreview=Aurreikuspena aurkeztu @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza) FeatureDisabledInDemo=Demo-an ezgaitutako aukera +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Baimenak BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Modulu gehiago... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr-en uneko bertsioa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=%s objektuen erreferentzia sartu GetSecuredUrl=Kalkulatutako URL-a hartu -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = E-posta ExtrafieldSelect = Aukeren zerrenda ExtrafieldSelectList = Taulatik aukeratu ExtrafieldSeparator=Bereizlea +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio botoia ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Erabiltzaileak & Taldeak @@ -428,8 +439,8 @@ Module55Name=Barra-kodeak Module55Desc=Barra-kodeak kudeatzea Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Jakinarazpenak -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Barne-eragilea BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=RSS kanal berria @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 0e7349b7638..bc6406fff6c 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index f513bcc7b20..3dea93f86d6 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=BEZ zenbakia VATIntraShort=BEZ zenbakia VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Kontua/helbidea sortu EditContact=Kontaktua editatu EditContactAddress=Kontaktua/helbidea editatu Contact=Kontaktua +ContactId=Contact id ContactsAddresses=Kontaktua/helbidea +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/eu_ES/ldap.lang +++ b/htdocs/langs/eu_ES/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index d6224bf2346..8fd8f520bb0 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index c6835a79e12..7e7e83cbafc 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/eu_ES/oauth.lang +++ b/htdocs/langs/eu_ES/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/eu_ES/printing.lang +++ b/htdocs/langs/eu_ES/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 3010d9a5c61..ff7bebe2b46 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Soldata ordainketa berria SalaryPayment=Soldata ordainketa SalariesPayments=Soldaten ordainketak ShowSalaryPayment=Soldataren ordainketa erakutsi -THM=Batezbesteko orduko prezioa -TJM=Batezbesteko eguneko prezioa +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index cb432f8e637..f9661aaa00a 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -14,48 +14,69 @@ Journaux=مجلات JournalFinancial=مجلات مالی BackToChartofaccounts=برگردان جدول حساب ها +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=انتخاب یک جدول از حساب ها Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=ورشکستگی +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=مشتریان ورشکسته -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=گزارش ها NewAccount=حساب حسابداری جدید Create=ایجاد کردن -CreateMvts=Create movement -UpdateMvts=اصلاح نقل و انتقال -WriteBookKeeping=ثبت حساب ها در دفتر کل +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=دفتر کل AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=SENS Codejournal=روزنامه NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=حذف پرونده از دفتر کل - DescSellsJournal=مجله فروش DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=پرداخت صورت حساب مشتری - ThirdPartyAccount=حساب Thirdparty - -NewAccountingMvt=انتقال جدید -NumMvts=تعداد انتقالها -ListeMvts=فهرست انتقالها +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند -ReportThirdParty=لیست حساب thirdparty -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=فهرست حساب های حسابداری @@ -114,22 +134,29 @@ Pcgtype=کلاس حساب Pcgsubtype=تحت دسته از حساب Accountparent=ریشه حساب -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=حاشیه فروش کل -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index b88f676ba69..4fde1c70a9d 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=تجربی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=بروزرسانی فایلها -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=شناسه جلسه SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=خطا، دقت بالاتر از٪ s DictionarySetup=راه اندازی فرهنگ لغت Dictionary=واژه نامه ها Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=ارزش 'سیستم' و 'systemauto برای نوع محفوظ است. شما می توانید 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنید ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=جاوا اسکریپت غیر فعال شده UsePreviewTabs=استفاده از زبانه ها پیش نمایش ShowPreview=نشان دادن پیش نمایش @@ -176,10 +181,11 @@ EncodeBinariesInHexa=رمز داده های باینری در مبنای شان IgnoreDuplicateRecords=نادیده گرفتن خطا از رکورد تکراری (INSERT نادیده بگیرند) AutoDetectLang=آشکارسازی خودکار (زبان مرورگر) FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=مجوز BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=تنها عناصر از ماژول های فعال نمایش داده می شود. -ModulesDesc=ماژول های Dolibarr تعریف که قابلیت در نرم افزار را فعال کنید. برخی از ماژول نیاز به مجوز شما باید به کاربران عطا کند، پس از فعال کردن ماژول. بر روی دکمه روشن / خاموش در ستون "وضعیت" را کلیک کنید برای فعال کردن یک ماژول / ویژگی. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=ماژول های بیشتر ... DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=بروزرسانی آفلاین سرور GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد:
{000000} مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید.
{000.000 +000} همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است.
{000000 @ X} همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است.
{تولد} روز (01 تا 31).
{میلی متر} ماه (01 تا 12).
{YY}، {تاریخ برای ورود yyyy} یا {Y} سال بیش از 2، 4 و یا 1 عدد.
-GenericMaskCodes2={CCCC} کد مشتری در تعداد کاراکتر
{cccc000} کد مشتری در تعداد کاراکتر توسط شمارنده اختصاص داده شده برای مشتری است. این مبارزه اختصاص داده شده به مشتری است که در همان زمان از مبارزه جهانی بازنشانی کنید.
{TTTT} کد از نوع thirdparty در تعداد شخصیت (نگاه کنید به انواع فرهنگ لغت-thirdparty).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند.
فضاهای امکان پذیر نیست.
GenericMaskCodes4a=به عنوان مثال در 99٪ از TheCompany شخص ثالث انجام می شود 2007/1/31:
GenericMaskCodes4b=به عنوان مثال در شخص ثالث ایجاد شده در 2007/03/01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=پارامترهای به امن آدرس SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL EnterRefToBuildUrl=مرجع را برای شی از٪ s GetSecuredUrl=دریافت URL محاسبه -ButtonHideUnauthorized=مخفی کردن دکمه های برای اقدامات غیر مجاز به جای نشان دادن دکمه های غیر فعال +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=قدیمی نرخ مالیات بر ارزش افزوده NewVATRates=نرخ مالیات بر ارزش افزوده جدید PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع تعریف شده در @@ -349,6 +356,7 @@ ExtrafieldMail = پست الکترونیک ExtrafieldSelect = لیست انتخاب کنید ExtrafieldSelectList = انتخاب از جدول ExtrafieldSeparator=تفکیک کننده +ExtrafieldPassword=Password ExtrafieldCheckBox=جعبه ExtrafieldRadio=دکمه های رادیویی ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=کاربران و گروه های @@ -428,8 +439,8 @@ Module55Name=بارکد Module55Desc=مدیریت بارکد Module56Name=تلفن Module56Desc=یکپارچه سازی تلفن -Module57Name=سفارشات ایستاده -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=کلیک برای تماس Module58Desc=یکپارچه سازی سیستم ClickToDial (ستاره، ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=ادغام Webcalendar Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=حقوق -Module510Desc=مدیریت کارکنان حقوق و پرداخت +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=اطلاعیه ها -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=خوانده شده ارائه دهندگان Permission147=دفعات بازدید: آمار -Permission151=خوانده شده سفارشات ایستاده -Permission152=ایجاد / تغییر درخواست سفارشات ایستاده -Permission153=سفارشات ایستاده انتقال رسید -Permission154=اعتبار / امتناع ایستاده سفارشات رسید +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=فاکتورها منبع صادرات، صفات و پرداخت Permission1237=سفارشات عرضه کننده کالا صادرات و مشخصات آنها Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها) Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها +Permission1322=Reopen a paid bill Permission1421=سفارشات صادرات مشتری و ویژگی های Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=ایجاد / تغییر نظر سنجی Permission59001=دفعات بازدید: حاشیه های تجاری Permission59002=تعریف حاشیه های تجاری Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=سطح بالقوه چشم انداز @@ -853,6 +869,7 @@ LabelUsedByDefault=برچسب استفاده می شود به طور پیش فر LabelOnDocuments=برچسب در اسناد NbOfDays=Nb در روز AtEndOfMonth=در پایان ماه +CurrentNext=Current/Next Offset=افست AlwaysActive=همیشه فعال Upgrade=به روز رسانی @@ -950,7 +967,7 @@ LogEventDesc=شما می توانید در اینجا قادر به ورود ب AreaForAdminOnly=این ویژگی را می توان تنها کاربران مدیر استفاده می شود. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. -CompanyFundationDesc=ویرایش شده در این صفحه تمام اطلاعات شناخته شده از این شرکت و یا پایه شما نیاز به مدیریت (برای این کار، بر روی "اصلاح" را فشار دهید در پایین صفحه کلیک کنید) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا AvailableModules=ماژول های موجود ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=اخطار، در برخی از سیستم های لی PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=پیکربندی د لا traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=استفاده از TLS LDAPServerUseTLSExample=LDAP شما استفاده از سرور TLS LDAPServerDn=سرور DN LDAPAdminDn=مدير DN -LDAPAdminDnExample=کامل DN (سابق: CN = ADMIN، DC = عنوان مثال، DC = کام) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=رمز عبور مدیر LDAPUserDn=DN کاربران LDAPUserDnExample=کامل DN (سابق: OU = کاربران، DC = عنوان مثال، DC = کام) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=به عنوان مثال: O LDAPFieldSid=SID LDAPFieldSidExample=به عنوان مثال: objectsid LDAPFieldEndLastSubscription=تاریخ پایان اشتراک -LDAPFieldTitle=ارسال / تابع +LDAPFieldTitle=Job position LDAPFieldTitleExample=به عنوان مثال: عنوان LDAPSetupNotComplete=راه اندازی LDAP کامل نیست (به به دیگران زبانه) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=هیچ مدیر یا کلمه عبور ارائه شده است. دسترسی LDAP ناشناس و در حالت فقط خواندنی خواهد بود. @@ -1293,7 +1318,7 @@ ProductServiceSetup=راه اندازی محصولات و خدمات ماژول NumberOfProductShowInSelect=تعداد حداکثر از محصولات در combos را از لیست انتخاب کنید (0 = بدون محدودیت) ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=تجسم از محصولات توصیف در زبان thirdparty +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectProduct=استفاده از یک فرم جستجو برای انتخاب یک محصول (و نه از لیست کشویی). SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=موتور داخلی BarCodeNumberManager=مدیر به صورت خودکار تعریف اعداد بارکد ##### Prelevements ##### -WithdrawalsSetup=راه اندازی ماژول برداشت +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=خارجی راه اندازی واردات RSS NewRSS=خوراک RSS جدید @@ -1506,6 +1531,7 @@ OpenFiscalYear=سال مالی گسترش CloseFiscalYear=بستن سال مالی DeleteFiscalYear=حذف سال مالی ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟ +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 800916211e8..5494b8425e6 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -27,13 +27,9 @@ AllTime=از شروع Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / تعداد SWIFT -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=سفارشات ایستاده -StandingOrder=نظام نامه +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=بیانیه حساب AccountStatementShort=بيانيه AccountStatements=اظهارات حساب @@ -78,6 +74,7 @@ AccountToCredit=حساب به اعتبار AccountToDebit=حساب به بدهی DisableConciliation=غیر فعال کردن ویژگی های آشتی برای این حساب ConciliationDisabled=از ویژگی های آشتی غیر فعال است +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=بسته شده AccountIdShort=شماره @@ -87,6 +84,8 @@ AddBankRecordLong=اضافه کردن معامله دستی ConciliatedBy=آشتی با DateConciliating=تاريخ آشتی BankLineConciliated=معامله آشتی +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=پرداخت با مشتری SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=پرداخت برداشت SocialContributionPayment=Social/fiscal tax payment BankTransfer=انتقال بانک BankTransfers=نقل و انتقالات بانکی -TransferDesc=انتقال از یک حساب به دیگری، Dolibarr دو پرونده ارسال (بدهی در حساب منبع و اعتبار در حساب هدف، از همان مقدار. همان برچسب و تاریخ را برای این معامله استفاده می شود) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=از TransferTo=به TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. @@ -129,7 +129,7 @@ FutureTransaction=معامله در futur. هیچ راهی برای مصالحه SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده -ToConciliate=به مصالحه؟ +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید DefaultRIB=به طور پیش فرض BAN AllRIB=همه BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 11ad52018f5..6d5caf0df50 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک ف BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=سفارشات ایستاده -StandingOrder=نظام نامه +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=بدون پیش نویس فاکتورها NoOtherDraftBills=بدون پیش نویس دیگر فاکتورها NoDraftInvoices=بدون پیش نویس فاکتورها @@ -351,8 +351,8 @@ VarAmount=مقدار متغیر (٪٪ جمع.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=منظور بانک -PaymentTypeShortPRE=منظور بانک +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=پول نقد PaymentTypeShortLIQ=پول نقد PaymentTypeCB=کارت های اعتباری @@ -381,6 +381,7 @@ ExtraInfos=ساعات اضافی RegulatedOn=تنظیم در ChequeNumber=چک N ° ChequeOrTransferNumber=بررسی / انتقال N ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=بانک مرکزی ورود CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=پرداخت شده توسط این پرداخت ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=همه فاکتور بدون باقی می ماند به پرداخت به طور خودکار به وضعیت "پرداخت" بسته است. ToMakePayment=پرداخت ToMakePaymentBack=پرداخت ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است. RevenueStamp=تمبر درآمد -YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 237d949f870..f81be5d5321 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=پیشنهادات در هر ماه NoTooLowStockProducts=هیچ محصولی در زیر حد سهام کم BoxProductDistribution=محصولات / خدمات توزیع BoxProductDistributionFor=توزیع از٪ s را برای٪ s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 336779d3aed..1bf172907eb 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=بر CashDeskThirdParty=شخص ثالث ShoppingCart=سبد خرید NewSell=فروش جدید -BackOffice=دفتر برگشت AddThisArticle=اضافه کردن این مقاله RestartSelling=بازگشت در فروش -SellFinished=فروش به پایان رسید +SellFinished=Sale complete PrintTicket=چاپ بلیط NoProductFound=مقاله ای یافت نشد. ProductFound=محصول یافته شده diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 4ea6987c48c..676beb26a90 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=زیر شاخه ها CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست. ThisCategoryHasNoSupplier=این رده در هیچ منبع نیست. ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست. ThisCategoryHasNoMember=این رده در هیچ عضو نیست. ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=ویژگی های مکمل CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index bc01024cf64..124fc9a36ba 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=فردی خصوصی جدید NewCompany=شرکت جدید (چشم انداز، مشتری، عرضه کننده کالا) NewThirdParty=شخص ثالث جدید (چشم انداز، مشتری، عرضه کننده کالا) CreateDolibarrThirdPartySupplier=ایجاد یک حزب سوم (منبع) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=منطقه Prospection IdThirdParty=کد های شخص ثالث IdCompany=شرکت آیدی @@ -38,7 +40,7 @@ ThirdPartySuppliers=تامین کنندگان ThirdPartyType=نوع شخص ثالث Company/Fundation=شرکت / بنیاد Individual=فردی خصوصی -ToCreateContactWithSameName=به طور خودکار ایجاد یک تماس فیزیکی با همان اطلاعات +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=شرکت مادر Subsidiaries=شرکتهای تابعه ReportByCustomers=گزارش های مشتریان @@ -47,7 +49,7 @@ CivilityCode=کد تمدن RegisteredOffice=دفتر ثبت نام Lastname=نام خانوادگی Firstname=نام -PostOrFunction=ارسال / تابع +PostOrFunction=Job position UserTitle=عنوان Address=نشانی State=ایالت / استان @@ -64,7 +66,7 @@ Chat=انجمن PhonePro=تلفن پروفسور PhonePerso=شخصی سازی. تلفن PhoneMobile=تلفن همراه -No_Email=آیا توده ایمیلها ارسال کنید +No_Email=Refuse mass e-mailings Fax=فکس Zip=کد پستی Town=شهرستان @@ -73,7 +75,7 @@ Poste= درجه DefaultLang=زبان پیش فرض VATIsUsed=مالیات بر ارزش افزوده استفاده شده است VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود -CopyAddressFromSoc=آدرس با آدرس thirdparty را پر کنید +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=تعداد مالیات بر ارزش افزوده VATIntraShort=تعداد مالیات بر ارزش افزوده VATIntraSyntaxIsValid=نحو معتبر است -VATIntraValueIsValid=ارزش معتبر است ProspectCustomer=چشم انداز / مشتریان Prospect=چشم انداز CustomerCard=کارت به مشتری @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=ویرایش مخاطب EditContactAddress=ویرایش مخاطب / آدرس Contact=تماس با +ContactId=Contact id ContactsAddresses=تماس / آدرس +FromContactName=Name: NoContactDefinedForThirdParty=بدون تماس تعریف شده برای این حزب سوم NoContactDefined=بدون تماس تعریف DefaultContact=پیش فرض تماس با ما / آدرس @@ -284,7 +287,7 @@ CompanyDeleted=شرکت "٪ s" را حذف از پایگاه داده. ListOfContacts=لیست مخاطبین / آدرس ListOfContactsAddresses=لیست مخاطبین / آدرس ListOfThirdParties=فهرست اشخاص ثالث -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=نمایش تماس ContactsAllShort=همه (بدون فیلتر) ContactType=تماس با نوع @@ -294,6 +297,7 @@ ContactForProposals=تماس پیشنهاد را ContactForContracts=تماس قرارداد را ContactForInvoices=تماس با فاکتور را NoContactForAnyOrder=این تماس یک تماس برای هر سفارش نمی +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=این تماس یک تماس برای هر پیشنهاد تجاری NoContactForAnyContract=این تماس یک تماس برای هر قرارداد NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی @@ -352,9 +356,9 @@ ExportCardToFormat=کارت صادرات به فرمت ContactNotLinkedToCompany=تماس با به هر شخص ثالث مرتبط نیست DolibarrLogin=ورود Dolibarr NoDolibarrAccess=بدون دسترسی Dolibarr -ExportDataset_company_1=احزاب سوم (شرکت / پایه / مردم فیزیکی) و خواص +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=اطلاعات تماس و خواص -ImportDataset_company_1=احزاب سوم (شرکت / پایه / مردم فیزیکی) و خواص +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و ویژگی ImportDataset_company_3=جزئیات بانک ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 44515210ac9..699295404b5 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=هزینه های ویژه MenuTaxAndDividends=مالیات و سود سهام MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 5b30db28ebe..15faee6fdc5 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= برنامه ریزی راه اندازی مدیریت کار -URLToLaunchCronJobs=URL برای بررسی و راه اندازی کارهای cron در صورت لزوم +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron @@ -23,7 +23,7 @@ CronCommand=فرمان CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=کار @@ -39,7 +39,7 @@ CronMethod=روش CronModule=واحد CronNoJobs=بدون شغل ثبت نام CronPriority=اولویت -CronLabel=توصیف +CronLabel=Label CronNbRun=نیوبیوم. راه اندازی CronMaxRun=Max nb. launch CronEach=هر @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index be5fa716053..42fde565819 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=خطا، PHP شما باید بخش٪ s نصب کرد ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت ErrorBadFormat=فرمت بد! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز رتبهدهی نشده است به هر thirdparty مرتبط است. عضو لینک به یک شخص ثالث موجود یا ایجاد یک thirdparty جدید قبل از ایجاد اشتراک با فاکتور. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 261fb231133..f620afc9cac 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. PHPSupportPOSTGETKo=این امکان وجود دارد راه اندازی PHP شما از متغیر های POST پشتیبانی نمی کند و / یا. بررسی کنید variables_order پارامتر خود را در php.ini. PHPSupportGD=این GD پشتیبانی از PHP توابع گرافیکی. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=این پشتیبانی از PHP توابع UTF8. PHPMemoryOK=PHP حداکثر شما حافظه جلسه به٪ s تنظیم شده است. این باید به اندازه کافی باشد. PHPMemoryTooLow=PHP حداکثر شما حافظه را وارد نمایید به٪ s بایت تنظیم شده است. این باید بسیار کم باشد. تغییر فایل php.ini خود را به تنظیم پارامتر memory_limit را به حداقل٪ s بایت. Recheck=برای تست نشانگر بیشتر اینجا را کلیک کنید ErrorPHPDoesNotSupportSessions=نصب و راه اندازی PHP شما جلسات را پشتیبانی نمی کند. این ویژگی مورد نیاز است تا Dolibarr کار. راه اندازی PHP خود را چک کنید. ErrorPHPDoesNotSupportGD=نصب و راه اندازی PHP شما از عملکرد گرافیکی GD پشتیبانی نمی کند. بدون نمودار در دسترس خواهد بود. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=نصب و راه اندازی PHP شما توابع UTF8 را پشتیبانی نمی کند. Dolibarr نمی تواند به درستی کار می کنند. حل این قبل از نصب Dolibarr. ErrorDirDoesNotExists=شاخه٪ s وجود ندارد. ErrorGoBackAndCorrectParameters=برو به عقب و اصلاح پارامترهای اشتباه است. @@ -133,6 +135,10 @@ ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=به روز کردن اطلاعات در مورد ا MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 1c1e5dba6b4..78cde95958b 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index 333b99bd31c..e089b2a73da 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان LDAPFieldLastSubscriptionDate=آخرین تاریخ اشتراک LDAPFieldLastSubscriptionAmount=تاریخ و زمان آخرین مبلغ آبونمان +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=تعریف کاربر GroupSynchronized=تعریف گروه MemberSynchronized=تعریف کاربران diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 55e9ad9ed15..c002d3ee77a 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=خواندن YourMailUnsubcribeOK=ایمیل به٪ s درست را از لیست پستی unsubcribe است ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 85e1a554158..a0d7d3b5424 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -67,6 +67,7 @@ SelectDate=یک تاریخ را انتخاب کنید SeeAlso=همچنین نگاه کنید به٪ s را SeeHere=See here BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید. NbOfEntries=Nb و از نوشته @@ -245,6 +246,10 @@ DateBuild=تاریخ گزارش ساخت DatePayment=تاریخ پرداخت DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=سال DurationMonth=ماه DurationWeek=هفته @@ -256,6 +261,7 @@ DurationDays=روز Year=سال Month=ماه Week=هفته +WeekShort=Week Day=روز Hour=ساعت Minute=دقیقه @@ -278,6 +284,7 @@ MonthOfDay=ماه از روز HourShort=H MinuteShort=mn Rate=نرخ +CurrencyRate=Currency conversion rate UseLocalTax=شامل مالیات Bytes=بایت KiloBytes=کیلوبایت @@ -565,8 +572,11 @@ BackToList=بازگشت به لیست GoBack=بازگشت CanBeModifiedIfOk=می تواند اصلاح شود اگر معتبر CanBeModifiedIfKo=می تواند اصلاح شود اگر معتبر نیست +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=رکورد موفقیت اصلاح شده RecordsModified=٪ پرونده اصلاح شده +RecordsDeleted=%s records deleted AutomaticCode=کد به صورت خودکار FeatureDisabled=از ویژگی های غیر فعال MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=شما اجازه دسترسی به این اقدام ند SessionName=نام و نام خانوادگی را وارد نمایید Method=روش Receive=دریافت +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=بخشی TotalWoman=کل NeverReceived=هرگز دریافت @@ -598,6 +609,7 @@ DisabledModules=ماژول های غیر فعال For=برای ForCustomer=برای مشتری Signature=امضا +DateOfSignature=Date of signature HidePassword=نمایش دستور با رمز پنهان UnHidePassword=نمایش دستور واقعی با رمز عبور روشن Root=ریشه @@ -641,6 +653,15 @@ NewAttribute=ویژگی های جدید AttributeCode=ویژگی کد URLPhoto=URL عکس / آرم SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=ایجاد پیش نویس SetToDraft=Back to draft ClickToEdit=برای ویرایش کلیک کنید @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 5f76d985789..a5221d46cdf 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/fa_IR/oauth.lang +++ b/htdocs/langs/fa_IR/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 17e9c8ae2f1..e928d2e9dc9 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -157,3 +157,4 @@ OrderCreated=سفارشات شما ساخته شده است OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق افتاده است CreateOrders=ایجاد سفارشات ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید. +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 5f35c8280db..1a4db0f22ea 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=تغییر مالیات بر ارزش افزوده جرم ProductVatMassChangeDesc=اين صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود. MassBarcodeInit=بارکد جرم init MassBarcodeInitDesc=اين صفحه را می توان مورد استفاده قرار گيرد به مقداردهی اوليه يک بارکد بر روی اشياء می کند که بارکد تعريف ندارد. بررسی کنيد قبل از آن راه اندازی بارکد ماژول کامل است. -ProductAccountancyBuyCode=کد حسابداری (فروش) -ProductAccountancySellCode=کد حسابداری (فروش) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات @@ -59,6 +59,8 @@ SellingPriceHT=قیمت فروش (خالص از مالیات) SellingPriceTTC=قیمت فروش (مالیات شرکت) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=قیمت های جدید MinPrice=Min. selling price CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=چاپ چندین برچسب برای یک بارکد BuildPageToPrint=تولید صفحه چاپ FillBarCodeTypeAndValueManually=پر کردن بارکد از نوع و ارزش دستی. FillBarCodeTypeAndValueFromProduct=پر کردن بارکد از نوع و مقدار از بارکد از محصول می باشد. -FillBarCodeTypeAndValueFromThirdParty=پر کردن بارکد از نوع و مقدار از بارکد از thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=تعریف نوع یا مقدار بارکد برای محصول٪ s را کامل کنه. -DefinitionOfBarCodeForThirdpartyNotComplete=تعریف نوع و مقدار بار کد غیر کامل برای thirdparty٪ است. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را: -BarCodeDataForThirdparty=اطلاعات بارکد از thirdparty٪ بازدید کنندگان: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوابق (اين نيز به ارزش بارکد در حال حاضر با ارزش های جديد تعريف شده تنظيم مجدد) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 64bcfda291d..b1af6e894ae 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه -ListOrdersAssociatedProject=لیست سفارشات مشتری در ارتباط با پروژه -ListInvoicesAssociatedProject=فهرست فاکتورها مشتری در ارتباط با پروژه -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=فهرست سفارشات منبع در ارتباط با پروژه -ListSupplierInvoicesAssociatedProject=فهرست فاکتورها منبع در ارتباط با پروژه +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=تاریخ کار تغییر بر اساس تاریخ شروع ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع ProjectsAndTasksLines=پروژه ها و وظایف ProjectCreatedInDolibarr=پروژه٪ s را ایجاد +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=وظیفه٪ s را ایجاد TaskModifiedInDolibarr=وظیفه٪ s تغییر TaskDeletedInDolibarr=وظیفه٪ s را حذف @@ -153,7 +154,7 @@ PlannedWorkload=حجم کار برنامه ریزی شده PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index bd483e0f21a..4130b9b78a0 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=پرداخت حقوق و دستمزد جدید SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 833fbff39dd..86a068a9dd2 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=حذف ارسال Stock=موجودی Stocks=سهام StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=جنبش ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است ListOfWarehouses=لیست انبار @@ -43,6 +45,7 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index a37e08ca23a..8e1df1f792a 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -7,13 +7,13 @@ History=تاریخ ListOfSuppliers=لیست تامین کنندگان ShowSupplier=منبع نمایش OrderDate=تاریخ سفارش -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده -AddSupplierPrice=اضافه کردن قیمت عرضه کننده کالا -ChangeSupplierPrice=تغییر قیمت عرضه کننده کالا +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را NoRecordedSuppliers=بدون تامین کنندگان ثبت SupplierPayment=پرداخت کننده @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index cf026250469..b90fcf821d1 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index ff4948fe468..9cc323c9e88 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=مشتریان ایستاده منطقه سفارشات -StandingOrders=سفارشات ایستاده -StandingOrder=سفارشات ایستاده -NewStandingOrder=منظور ایستاده جدید +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=به پردازش -WithdrawalsReceipts=رسید برداشت -WithdrawalReceipt=دریافت برداشت -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=خطوط برداشت -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=نیوبیوم. از فاکتور با برداشت درخواست -NbOfInvoiceToWithdrawWithInfo=نیوبیوم. از فاکتور با درخواست مشتریان با اطلاعات حساب بانکی تعریف شده برداشت -InvoiceWaitingWithdraw=سیاهه انتظار برای برداشت +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=مقدار برای برداشت -WithdrawsRefused=خارج خودداری کرد +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=بدون فاکتور مشتری در حالت پرداخت "برداشت" در انتظار است. برو در تب 'برداشت' در کارت فاکتور به درخواست. ResponsibleUser=کاربر مسئول -WithdrawalsSetup=راه اندازی برداشت -WithdrawStatistics=آمار برداشت است -WithdrawRejectStatistics=آمار برداشت رد در -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=یک درخواست برداشت ThirdPartyBankCode=کد های بانکی شخص ثالث NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند. @@ -46,7 +47,7 @@ StatusRefused=رد StatusMotif0=نامشخص StatusMotif1=منابع مالی ناکافی StatusMotif2=درخواست اعتراض -StatusMotif3=بدون منظور برداشت +StatusMotif3=No direct debit payment order StatusMotif4=سفارش مشتری StatusMotif5=RIB غیر قابل استفاده StatusMotif6=حساب بدون موجودی @@ -61,28 +62,43 @@ NotifyCredit=برداشت اعتباری NumeroNationalEmetter=شماره ملی فرستنده WithBankUsingRIB=برای حساب های بانکی با استفاده از RIB WithBankUsingBANBIC=برای حساب های بانکی با استفاده از IBAN / BIC / SWIFT -BankToReceiveWithdraw=حساب بانکی برای دریافت خارج +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=نمایش برداشت IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکتور حداقل یک عقب نشینی پرداخت هنوز پردازش نشده، آن را مجموعه ای به عنوان پرداخت می شود اجازه می دهد تا مدیریت خروج قبل. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" ThisWillAlsoAddPaymentOnInvoice=این نیز خواهد پرداخت به فاکتورها اعمال می شود و آنها را طبقه بندی به عنوان "پرداخت" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=پرداخت سفارش ثابت٪ توسط بانک -InfoCreditMessage=منظور ایستاده٪ بازدید کنندگان شده است توسط بانک پرداخت می شود
اطلاعات پرداخت:٪ s را -InfoTransSubject=انتقال ایستاده منظور٪ به بانک -InfoTransMessage=منظور ایستاده٪ s بر به بانک توسط٪ s٪ s ارسال شد.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=مقدار:٪ s را
روش: از٪ s
تاریخ:٪ s را -InfoRejectSubject=منظور ایستاده خودداری کرد -InfoRejectMessage=سلام،

به ترتیب ایستاده از فاکتور٪ s را مربوط به شرکت٪، با میزان٪ بازدید کنندگان شده است توسط بانک خودداری کرد.

-
از٪ s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=انتخاب برای حالت واقعی تنظیم نشده بود، ما بعد از این شبیه سازی را متوقف کند diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 760cfe87642..08963375c57 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=راه اندازی ماژول گردش کار WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=طبقه بندی پیشنهاد منبع مربوط به صورتحساب در هنگام سفارش مشتری به پرداخت مجموعه descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب مشتری به پرداخت مجموعه descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب به مشتری اعتبار است +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index d9a48ec6121..863ef440ef8 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript pois päältä UsePreviewTabs=Käytä esikatsella välilehtiä ShowPreview=Näytä esikatselu @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore) AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Oikeudet BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules määritellä, mitkä toiminnot on käytössä ohjelmistoja. Jotkut moduulit vaatia oikeuksia sinulla on myönnettävä käyttäjille jälkeen mahdollistaa moduulin. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Lisää moduuleja ... DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönnit eivät ole sallittuja.
GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Käyttäjät & ryhmät @@ -428,8 +439,8 @@ Module55Name=Viivakoodi Module55Desc=Viivakoodi hallinto Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen -Module57Name=Pysyvän tilaukset -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial yhdentyminen Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Ilmoitukset -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lue tarjoajien Permission147=Lue stats -Permission151=Lue pysyvän tilaukset -Permission152=Setup pysyvän tilaukset -Permission153=Lue pysyvän tilaukset kuitit -Permission154=Luotto / kieltäytyä toistuvaissuoritukset kuitit +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut +Permission1322=Reopen a paid bill Permission1421=Vienti asiakkaan tilaukset ja attribuutit Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löy LabelOnDocuments=Label asiakirjoihin NbOfDays=Nb päivää AtEndOfMonth=Kuukauden lopussa +CurrentNext=Current/Next Offset=Offset AlwaysActive=Aina aktiivinen Upgrade=Päivitys @@ -950,7 +967,7 @@ LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjes AreaForAdminOnly=Näitä toimintoja voi käyttää järjestelmänvalvojan käyttäjät vain. Administrator piirteet sekä auttaa todetaan Dolibarr ovat seuraavat picto: SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. -CompanyFundationDesc=Muokkaa tämän sivun kaikkien tiedossa tietoa yrityksen tai fundation sinun täytyy hallita +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä AvailableModules=Saatavilla olevat moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettä PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Sinun LDAP-palvelimen käyttö TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Täydellinen DN (ex: cn= adminldap, dc= yhteiskunta, dc= com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Järjestelmänvalvojan salasana LDAPUserDn=Käyttäjien DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Täydellinen DN (ex: ou= users, dc= yhteiskunta, dc= com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Esimerkki: o LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten -LDAPFieldTitle=Virka / Tehtävä +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Tuotteet ja palvelut moduulien asennus NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa) ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Purku-moduulin asetukset +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 40446127374..8ab08315304 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -27,13 +27,9 @@ AllTime=Alkaen Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-koodi -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Kestotilaus -StandingOrder=Kestotilaus +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Tiliote AccountStatementShort=Laskelma AccountStatements=Tiliotteet @@ -78,6 +74,7 @@ AccountToCredit=Luottotili AccountToDebit=Käteistili DisableConciliation=Poista sovittelu ominaisuus tämän tilin ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Suljettu AccountIdShort=Numero @@ -87,6 +84,8 @@ AddBankRecordLong=Lisää tapahtuma manuaalisesti ConciliatedBy=Sovetteli DateConciliating=Sovittelupäivä BankLineConciliated=Tapahtuma soviteltu +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Asiakasmaksu SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Hyvitysmaksu SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot -TransferDesc=Siirtäminen tililtä toiselle yhden, Dolibarr kirjoittaa kaksi tietuetta (luottotililtä vuonna lähdetiliksi ja luottoa tavoite huomioon, että sama määrä. Sama merkki ja päivämäärä voidaan käyttää tästä tapahtumasta) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. @@ -129,7 +129,7 @@ FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Oletun BAN AllRIB=Kaikki BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 5e67119348d..6e7cc4f7906 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, j BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Pysyvän tilaukset -StandingOrder=Kestotilaus +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Pankin jotta -PaymentTypeShortPRE=Pankin jotta +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Rahat PaymentTypeShortLIQ=Rahat PaymentTypeCB=Luottokortin @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Pankki sekki CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 66e7343528e..9db6a9d29e1 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Mahdollisuutta kuukausittain NoTooLowStockProducts=Ei tuotteita alle varaston hälytysrajan BoxProductDistribution=Tuotteiden/palveluiden jakelu BoxProductDistributionFor=%s jakelut %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 5ec50d5bee3..89cb6dae0ee 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Kolmas osapuoli ShoppingCart=Ostoskori NewSell=Uusi myydä -BackOffice=Back office AddThisArticle=Lisää tämä artikkeli RestartSelling=Mene takaisin myydä -SellFinished=Myy valmis +SellFinished=Sale complete PrintTicket=Tulosta lippu NoProductFound=Ei artikkeli löydetty ProductFound=Tuote löytyy diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index accc050efa8..882d3cb76bd 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Alaluokat CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 5162f15e2b5..5ee5d7168e8 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Uusi yksityishenkilö NewCompany=Uusi yhtiö (mahdollisuus, asiakas, toimittaja) NewThirdParty=Uusi kolmas osapuoli (mahdollisuus, asiakas, toimittaja) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Uusien mahdollisuuksien alue IdThirdParty=Kolmannen osapuolen tunnus IdCompany=Yritystunnus @@ -38,7 +40,7 @@ ThirdPartySuppliers=Tavarantoimittajat ThirdPartyType=Kolmannen osapuolen tyyppi Company/Fundation=Yritys / säätiö Individual=Yksityishenkilö -ToCreateContactWithSameName=Luo automaattisesti fyysinen kontakti samalla informaatiolla +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt ReportByCustomers=Raportti asiakkaiden mukaan @@ -47,7 +49,7 @@ CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka Lastname=Sukunimi Firstname=Etunimi -PostOrFunction=Virka / Tehtävä +PostOrFunction=Job position UserTitle=Titteli Address=Osoite State=Valtio / Lääni @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Työpuhelin PhonePerso=Henkilökohtainen puhelin PhoneMobile=Matkapuhelin -No_Email=Älä lähetä massasähköposteja +No_Email=Refuse mass e-mailings Fax=Faksi Zip=Postinumero Town=Postitoimipaikka @@ -73,7 +75,7 @@ Poste= Asema DefaultLang=Oletuskieli VATIsUsed=Arvonlisävero käytössä VATIsNotUsed=Arvonlisävero ei ole käytössä -CopyAddressFromSoc=Täytä kolmanen osapuolen osoite +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=ALV-numero VATIntraShort=ALV-numero VATIntraSyntaxIsValid=Syntaksi on voimassa -VATIntraValueIsValid=Arvo on voimassa ProspectCustomer=Mahdollisuus / Asiakas Prospect=Mahdollisuus CustomerCard=Asiakaskortti @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Muokkaa yhteystiedot / osoite EditContactAddress=Edit contact/address Contact=Yhteydenotto +ContactId=Contact id ContactsAddresses=Yhteystiedot / Osoitteet +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen DefaultContact=Oletus kontakti / osoite @@ -284,7 +287,7 @@ CompanyDeleted=Yritys " %s" poistettu tietokannasta. ListOfContacts=Luettelo yhteystiedot ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=Luettelo kolmansien osapuolten -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Näytä yhteystiedot ContactsAllShort=Kaikki (N: o suodatin) ContactType=Yhteystiedot tyyppi @@ -294,6 +297,7 @@ ContactForProposals=Ehdotukset yhteystiedot ContactForContracts=Sopimukset yhteystiedot ContactForInvoices=Laskut yhteystiedot NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen ehdotus NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku @@ -352,9 +356,9 @@ ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi NoDolibarrAccess=N: o Dolibarr pääsy -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Yhteystiedot ja ominaisuudet -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Pankkitiedot ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 4d4b844820d..66293f05ed0 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Veroja ja osinkoja MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 38a2c8a09f7..c43a01a5e8c 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Ajastettujen tehtävien asetusten hallinta -URLToLaunchCronJobs=URL-osoite ajastettujen tehtävien tarkistamiseen ja ajamiseen tarvittaessa +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Tai tietyn tehtävän tarkistamiseen ja ajamiseen KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Menetelmä CronModule=Moduuli CronNoJobs=No jobs registered CronPriority=Prioriteetti -CronLabel=Kuvaus +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index e4d342a2c5b..229ef2e25ad 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 68e9499adaa..18616ddca20 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. Recheck=Click here for a enemmän significative testi ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. @@ -133,6 +135,10 @@ ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index e1786e85bab..b8ee4fe5ab2 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang index e2aafcfb96e..d3981c4cb26 100644 --- a/htdocs/langs/fi_FI/ldap.lang +++ b/htdocs/langs/fi_FI/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Ensimmäisen tilauksen päivämäärä LDAPFieldFirstSubscriptionAmount=Fist merkinnän määrästä LDAPFieldLastSubscriptionDate=Viimeisin tilaus päivämäärän LDAPFieldLastSubscriptionAmount=Viimeisin tilaus määrä +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Käyttäjän synkronoidaan GroupSynchronized=Ryhmän synkronoidaan MemberSynchronized=Jäsen synkronoidaan diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 5aab8a0de8c..34d636c5d03 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Luettu YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 7ee7821f658..d6b18dd4533 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -67,6 +67,7 @@ SelectDate=Valitse päivä SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default taustaväri +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen @@ -245,6 +246,10 @@ DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=vuosi DurationMonth=kuukausi DurationWeek=viikko @@ -256,6 +261,7 @@ DurationDays=päivää Year=Vuosi Month=Kuukausi Week=Viikko +WeekShort=Week Day=Päivä Hour=H Minute=Minuutti @@ -278,6 +284,7 @@ MonthOfDay=Kuukaudenpäivä HourShort=H MinuteShort=mn Rate=Kurssi +CurrencyRate=Currency conversion rate UseLocalTax=Sisältää veron Bytes=Tavua KiloBytes=Kilotavua @@ -565,8 +572,11 @@ BackToList=Palaa luetteloon GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti RecordsModified=%s tietuetta muokattu +RecordsDeleted=%s records deleted AutomaticCode=Automaattinen koodi FeatureDisabled=Ominaisuus pois päältä MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Sinulla ei ole lupaa tätä toimintaa varten SessionName=Istunnon nimi Method=Menetelmä Receive=Vastaanota +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Osittainen TotalWoman=Yhteensä NeverReceived=Ei ole saapunut @@ -598,6 +609,7 @@ DisabledModules=Ei käytössä olevat moduulit For=Saat ForCustomer=Asiakkaan Signature=Allekirjoitus +DateOfSignature=Date of signature HidePassword=Näytä komento salasana piilotettuna UnHidePassword=Näytä todellinen komento salasana näkyen Root=Juuri @@ -641,6 +653,15 @@ NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden koodi URLPhoto=Kuvan tai logon url SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Luo luonnos SetToDraft=Back to draft ClickToEdit=Klikkaa muokataksesi @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index d831cbc2132..a7dc217581e 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/fi_FI/oauth.lang +++ b/htdocs/langs/fi_FI/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index bba58d9f5d0..da44e5bb50a 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 9bbfcccc7b4..0f2d06b43df 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Kirjanpidon koodi (osta) -ProductAccountancySellCode=Kirjanpidon koodi (myydä) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut @@ -59,6 +59,8 @@ SellingPriceHT=Myyntihinta (ilman veroja) SellingPriceTTC=Myyntihinta (sis. alv) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Uusi hinta MinPrice=Min. selling price CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3368e6c155e..afd8ffe5ab9 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät -ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät -ListInvoicesAssociatedProject=Luettelot laskut liittyvät hankkeen -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen liittyvät -ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 50860e9d851..c79f098c5af 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Poista lähettäminen Stock=Kanta Stocks=Varastot StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan ListOfWarehouses=Luettelo varastoissa @@ -43,6 +45,7 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index c834260ec25..5a3eded0d69 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -7,13 +7,13 @@ History=Historia ListOfSuppliers=Luettelo toimittajista ShowSupplier=Näytä toimittaja OrderDate=Tilauspäivä -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Lisää toimittajan hinta -ChangeSupplierPrice=Vaihda toimittajan hinta +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tämä viittaus toimittaja on jo liitetty viite: %s NoRecordedSuppliers=N: o toimittajat kirjataan SupplierPayment=Toimittaja maksu @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index e299d84847d..b52bcba9a26 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 163c8c625a1..1ae93bea133 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Asiakkaat pysyvän tilaukset alueella -StandingOrders=Pysyvän tilaukset -StandingOrder=Pysyvän tilaukset -NewStandingOrder=Uusi kestotilaus +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Jotta prosessi -WithdrawalsReceipts=Nostot kuitit -WithdrawalReceipt=Peruuttaminen vastaanottamisesta -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Nostot linjat -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Laskun odottaa peruuttaa +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Määrä peruuttaa -WithdrawsRefused=Peruuttaa evätty +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Ei asiakasta laskun maksu mode "vetää" odottaa. Mene "Peruuta" välilehdessä laskun kortin pyytää. ResponsibleUser=Vastaava käyttäjä -WithdrawalsSetup=Peruuttaminen setup -WithdrawStatistics=Peruuttaa tilastot -WithdrawRejectStatistics=Peruuta hylkää tilastot -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Tee peruuttaa pyynnön ThirdPartyBankCode=Kolmannen osapuolen pankin koodi NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Määrittelemätön StatusMotif1=Säännös insuffisante StatusMotif2=Tirage conteste -StatusMotif3=Ei vetäytyminen järjestys +StatusMotif3=No direct debit payment order StatusMotif4=Asiakkaan tilauksen StatusMotif5=RIB inexploitable StatusMotif6=Huomioon ilman tasapaino @@ -61,28 +62,43 @@ NotifyCredit=Irtisanominen Credit NumeroNationalEmetter=Kansallinen lähetin määrä WithBankUsingRIB=Jos pankkitilit käyttäen RIB WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT -BankToReceiveWithdraw=Pankkitili saada vetäytyy +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Luottoa WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Maksaminen kestotilaus %s pankin -InfoCreditMessage=Kestotilaus %s on maksanut pankille
Tiedot maksu: %s -InfoTransSubject=Toimittaminen kestotilaus %s pankkiin -InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Määrä: %s
Metode: %s
Date: %s -InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 0f2d4e19e8c..986915d91ee 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow-moduuli asennus WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 4b3cdfb11bb..f4190e6e567 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,23 +1,14 @@ # Dolibarr language file - Source file is en_US - accountancy ConfigAccountingExpert=Configuration du module de compta expert -Ventilation=Subdivision -CustomersVentilation=Subdivision clients -SuppliersVentilation=Subdivision fournisseurs -UpdateMvts=Modification d'un mouvement -InvoiceLinesDone=Lignes de facture ventilées +ProductsBinding=Products bindings Processing=Exécution EndProcessing=Fin de l'exécution Lineofinvoice=Lignes de facture -VentilatedinAccount=Ventilé(es) correctement dans le compte comptable -NotVentilatedinAccount=Non ventilé(es) dans le compte comptable Doctype=Type de document ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps -ReportThirdParty=Liste des comptes tiers -DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de leur comptes comptables Pcgtype=Classe du compte Pcgsubtype=Sous-classe du compte -DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export Modelcsv_normal=Export classique diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index da5757b1b06..94287f8c2ff 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -23,5 +23,3 @@ RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisati AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang index af2b5b8fd0c..85bda7e24e5 100644 --- a/htdocs/langs/fr_BE/boxes.lang +++ b/htdocs/langs/fr_BE/boxes.lang @@ -1,39 +1,10 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Information RSS -BoxLastProducts=Derniers %s produits/services -BoxProductsAlertStock=Alerte de produits en stock -BoxLastProductsInContract=Derniers %s produits/services contractés -BoxLastSupplierBills=Dernières factures fournisseur -BoxOldestUnpaidCustomerBills=Plus vieilles factures client impayées -BoxOldestUnpaidSupplierBills=Plus vieilles factures fournisseur impayées -BoxLastCustomerOrders=Dernières commandes client -BoxLastActions=Dernières actions -BoxLastContacts=Derniers contrats/adresses -BoxLastMembers=Derniers membres -BoxTitleLastRssInfos=Dernières %s nouvelles de %s -BoxTitleLastProducts=%s derniers produits/services BoxTitleProductsAlertStock=Alerte de produits en stock -BoxTitleLastSuppliers=%s derniers fournisseurs enregistrés -BoxTitleLastModifiedSuppliers=%s derniers fournisseurs modifiés -BoxTitleLastModifiedCustomers=%s derniers clients modifiés -BoxTitleLastCustomersOrProspects=%s derniers clients ou prospects -BoxTitleLastCustomerBills=%s dernières factures client -BoxTitleLastSupplierBills=%s dernières factures fournisseurs -BoxTitleLastModifiedProspects=%s derniers prospects modifiés -BoxTitleLastModifiedMembers=%s derniers membres -BoxTitleLastFicheInter=%s dernières interventions modifiées BoxTitleOldestUnpaidCustomerBills=%s plus vieilles factures client impayées BoxTitleOldestUnpaidSupplierBills=%s plus vieilles factures fournisseur impayées BoxTitleCurrentAccounts=Balance des comptes ouverts -BoxTitleLastModifiedContacts=%s derniers contacts/adresses modifié(e)s -BoxMyLastBookmarks=Mes derniers marque-pages -BoxLastExpiredServices=%s plus anciens contacts avec des services actifs expirés -BoxTitleLastActionsToDo=%s dernières actions à faire -BoxTitleLastContracts=%s derniers contrats -BoxTitleLastModifiedDonations=%s derniers dons modifiés BoxGlobalActivity=Activité globale (factures, propales, commandes) -FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de mise à jour: %s -LastRefreshDate=Dernière date de mise à jour NoRecordedBookmarks=Aucun bookmark défini ClickToAdd=Cliquer ici pour ajouter NoRecordedCustomers=Aucun client enregistré diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/fr_BE/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/fr_BE/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_BE/withdrawals.lang b/htdocs/langs/fr_BE/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/fr_BE/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 659b05cf7ee..f3d2ec419f0 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -6,21 +6,18 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global Selectformat=Sélectionner le format de date pour le fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier AccountAccountingSuggest=Compte comptable suggéré +ProductsBinding=Products bindings AccountBalance=Solde du compte CAHTF=Total achats fournisseur avant taxes -InvoiceLines=Lignes de factures à ventiler -IntoAccount=Ventiler dans le compte de la comptabilité ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour l'affichage des produits et services description dans les listes (valeur conseillée = 50 ) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour l'affichage des produits et services compte formulaire de description dans les listes (valeur conseillée = 50 ) ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais FinanceJournal=Journal des finances DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t -NumMvts=Nombre de mouvement TotalVente=Chiffre d'affaires total avant taxes MvtNotCorrectlyBalanced=Le mouvement n'est pas correctement équilibré. Crédit = %s. Débit = %s GeneralLedgerIsWritten=Les opérations sont écrites dans le grand livre général InitAccountancy=Compabilité initiale -InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats . Vérifiez avant que l'installation du module de comptabilité est terminée. OptionModeProductSell=Mode de ventes OptionModeProductBuy=Mode d'achats OptionModeProductSellDesc=Voir tous les produits sans compte comptable défini pour les ventes. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 0c7ccba771b..010ca477b54 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - admin FilesUpdated=Mettre à jour les fichiers -Fiscalyear=Année fiscale PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
$dolibarr_main_db_pass="...";
par
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" @@ -29,6 +28,7 @@ Module75Name=Notes de frais et déplacements Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module770Name=Note de frais +Module1120Name=Propositions commerciales founisseurs Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) @@ -129,7 +129,6 @@ HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque d HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) TextTitleColor=Couleur de la page titre PressF5AfterChangingThis=Appuyez sur F5 pour rafraichir la valeur modifiée -NotSupportedByAllThemes=Nous travaillons avec le thème eldy mais il n'est pas pris en charge par tous les thèmes TopMenuBackgroundColor=Couleur de fond du menu haut LeftMenuBackgroundColor=Couleur de fond gauche BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre @@ -158,7 +157,6 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur -MailToThirdparty=Envoyer un courriel de la page Tiers ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index fe66ce3fd11..29860799f53 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -1,6 +1,12 @@ # Dolibarr language file - Source file is en_US - banks OnlyOpenedAccount=Uniquement comptes ouverts SocialContributionPayment=Règlement charge sociale +DefaultRIB=RIB par défaut +AllRIB=Tous les RIB +LabelRIB=Nom du RIB +NoBANRecord=Aucun RIB enregistré +DeleteARib=Supprimé RIB enregistré +ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ? RejectCheck=Chèque renvoyé ConfirmRejectCheck=Etes-vous sûr que vous voulez marquer ce chèque comme rejeté ? RejectCheckDate=Date à laquelle le chèque a été retourné diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 7adb3fdbd84..f0b61e1371b 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -30,6 +30,7 @@ MaxPeriodNumber=Nombre maximal de génération de facture NbOfGenerationDone=Nombre de génération de facture déjà faite GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes +BankAccountNumberKey=Clé RIB ChequeMaker=Émetteur du chèque/transfert PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang index 77f2157836b..5fc77750eb4 100644 --- a/htdocs/langs/fr_CA/boxes.lang +++ b/htdocs/langs/fr_CA/boxes.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes BoxCurrentAccounts=Soldes Comptes ouverts -BoxTitleLastCustomersOrProspects=Les %s derniers prospects BoxTitleCurrentAccounts=Soldes des comptes ouverts -BoxTitleLastModifiedExpenses=Les dernier %s rapports de dépenses modifiées +BoxTitleGoodCustomers=%s Bons clients diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index 2c2c3973137..0737a652735 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -5,7 +5,6 @@ CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clien CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s -CompanyHasNoCategory=Ce tiers n'appartient à aucun tag/catégorie ClassifyInCategory=Classer dans le(a) tag/catégorie MembersCategoryShort=Tags/catégories de membres ProspectsCategoriesShort=Prospects tags/catégories diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index 40d5d213577..71ecef377dd 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - mails MailingStatusValidated=Validée -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 8e760767abd..02cb3581458 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -3,8 +3,6 @@ ProductRef=Référence produit ProductLabel=Désignation du produit ProductServiceCard=Carte du produits/services ProductId=Identification du produit/service -ProductAccountancyBuyCode=Code comptable (achat) -ProductAccountancySellCode=Code comptable (vente) ProductOrService=Produit et service ProductsAndServices=Produits et services ProductsOrServices=Produits ou services diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index 27a8cbd717b..a1f85800ea0 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -5,8 +5,6 @@ NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire SalariesPayments=Paiements salaires ShowSalaryPayment=Afficher paiement de salaires -THM=Prix moyen horaire -TJM=Prix moyen journalier CurrentSalary=Salaire actuel THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/fr_CA/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang index c222c4a5323..6e51169216c 100644 --- a/htdocs/langs/fr_CA/suppliers.lang +++ b/htdocs/langs/fr_CA/suppliers.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - suppliers SuppliersInvoice=Factures fournisseurs +ShowSupplierInvoice=Afficher une facture fournisseur ListOfSuppliers=Liste fournisseurs -BuyingPriceMin=Prix minimum d'achat -BuyingPriceMinShort=Prix min. d'achat SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini -AddSupplierPrice=Ajouter prix du fournisseur -ChangeSupplierPrice=Changer le prix de fournisseur ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s NoRecordedSuppliers=Aucun fournisseurs enregistrés SupplierPayment=Règlement fournisseur @@ -21,4 +18,3 @@ ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fourniss SentToSuppliers=Envoyer aux fournisseurs MenuOrdersSupplierToBill=Commandes de fournisseur à facturer DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande -UseDoubleApproval=Utilisez la double approbation lorsque montant (no tax.) est supérieur (La deuxième approbation peut être fait par tout utilisateur avec la permission dédié. Réglez à 0 si pas de double approbation nécessaire) diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang new file mode 100644 index 00000000000..22f36b26563 --- /dev/null +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ProductsBinding=Products bindings diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 404be0f58c6..1c53b65c99c 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang deleted file mode 100644 index cc3219b8470..00000000000 --- a/htdocs/langs/fr_CH/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ListOfActiveNotifications=List all active targets for email notification diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang deleted file mode 100644 index 00d43473692..00000000000 --- a/htdocs/langs/fr_CH/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) diff --git a/htdocs/langs/fr_CH/withdrawals.lang b/htdocs/langs/fr_CH/withdrawals.lang new file mode 100644 index 00000000000..a6f0f06fc82 --- /dev/null +++ b/htdocs/langs/fr_CH/withdrawals.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - withdrawals +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index cd0e83cb415..19ec13c5d23 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journaux JournalFinancial=Journaux financiers BackToChartofaccounts=Retour au plan comptable +AccountancyArea=Espace comptabilité +AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: +AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ... +AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ... +AccountancyAreaDescChart=STEP %s: Créer ou vérifier votre plan de compte dans le menu %s +AccountancyAreaDescProd=STEP %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le bon compte comptable par défaut sur vos lignes de facture.
Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescBank=STEP %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le bon compte comptable par défaut sur vos lignes de paiement.
Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescVat=STEP %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le compte comptable par défaut correcte sur les enregistrements liés aux paiements de TVA.
Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. +AccountancyAreaDescSal=STEP %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le bon compte comptable par défaut sur les enregistrements en rapport avec les paiements des salaires.
Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescContrib=STEP %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le bon compte comptable par défaut sur les enregistrements liés aux paiements des cotisations sociales.
Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescDonation=STEP %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Cela vous fera économiser du temps dans le futur pour les prochaines étapes en vous proposant le bon compte comptable par défaut sur les enregistrements liés aux paiements de don.
Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. + +AccountancyAreaDescCustomer=STEP %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Une fois que la liaison est terminée, l'application sera en mesure d'enregistrer les transactions dans le Grand Livre en un seul clic.
Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescSupplier=STEP %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Une fois que la liaison est terminée, l'application sera en mesure d'enregistrer les transactions dans le Grand Livre en un seul clic.
Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescWriteRecords=STEP %s: Ecrire les transactions dans le Grand Livre. Ajouter ou modifier les transactions existantes et générer les rapports. + Selectchartofaccounts=Sélectionner un plan comptable Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte AccountAccountingSuggest=Suggestion du compte -Ventilation=Ventilation +Ventilation=Liés aux comptes +ProductsBinding=Liaison produits MenuAccountancy=Comptabilité -CustomersVentilation=Ventilation clients -SuppliersVentilation=Ventilation fournisseurs +CustomersVentilation=Factures client liées +SuppliersVentilation=Factures fournisseurs liées Reports=Rapports NewAccount=Nouveau compte comptable Create=Créer -CreateMvts=Créer mouvement -UpdateMvts=Modification de mouvements -WriteBookKeeping=Enregistrer les écritures dans le grand livre +CreateMvts=Créer nouvelle transaction +UpdateMvts=Modification d'une transaction +WriteBookKeeping=Enregistrer les opérations dans le Grand Livre Bookkeeping=Grand livre AccountBalance=Balance des comptes CAHTF=Total achat fournisseur HT -InvoiceLines=Lignes de facture à ventiler -InvoiceLinesDone=Lignes de factures ventilées -IntoAccount=Ventiler dans le compte comptable +InvoiceLines=Lignes de factures à ventiler +InvoiceLinesDone=Lignes de factures liées +IntoAccount=Lier ligne avec le compte comptable -Ventilate=Ventiler +Ventilate=Lier Processing=Traitement en cours EndProcessing=Fin du traitement -AnyLineVentilate=Aucune ligne à ventiler +AnyLineVentilate=Toutes lignes à lier SelectedLines=Lignes sélectionnées Lineofinvoice=Ligne de la facture -VentilatedinAccount=Ventilé avec succès dans le compte comptable -NotVentilatedinAccount=Non ventilé dans le compte comptable +VentilatedinAccount=Liée avec succès sur compte comptable +NotVentilatedinAccount=Non lié au compte comptable +XLineSuccessfullyBinded=%s produits/services liés avec succès à un compte comptable +XLineFailedToBeBinded=%s produits/services n'ont pu être liés à un compte comptable -ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation "Ventilées" par les éléments les plus récents +ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier représentés par page (maximum recommandé: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Trier de la page "Lien à réaliser" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Trier la page "Liens réalisés" par les éléments les plus récents ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour afficher la description des produits & services dans les listes (Idéalement = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéaliement = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéalement = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers +ACCOUNTING_MANAGE_ZERO=Ajouter des 0 à la fin des codes comptable. Fonctionnalité nécessaire pour certains pays, désactivée par défaut. Attention à la fonction "longueur des comptes" de vos codes comptables. +BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque (Activé par défaut avec ce module). ACCOUNTING_SELL_JOURNAL=Journal des ventes ACCOUNTING_PURCHASE_JOURNAL=Journal des achats @@ -81,31 +102,30 @@ Sens=Sens Codejournal=Journal NumPiece=Numéro de pièce AccountingCategory=Catégorie comptable - NotMatch=Non défini - DeleteMvt=Supprimer les lignes du grand livre DelYear=Année à supprimer DelJournal=Journal à supprimer -ConfirmDeleteMvt=Cette action effacera toutes les lignes du grand livre pour l'année et/ou d'un journal - +ConfirmDeleteMvt=Cela supprimera toutes les lignes du Grand Livre pour l'année et/ou un journal spécifique +ConfirmDeleteMvtPartial=Ceci va supprimer la(les) ligne(s) sélectionnée(s) du Grand Livre DelBookKeeping=Supprimer les écritures du grand livre - DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats FinanceJournal=Journal de trésorerie DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse - +DescJournalOnlyBindedVisible=Ceci est une vue de enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrées dans le Grand Livre. +VATAccountNotDefined=Compte de la TVA non défini +ThirdpartyAccountNotDefined=Compte pour le tiers non défini +ProductAccountNotDefined=Compte pour le produit non défini +BankAccountNotDefined=Compte pour la banque non défini CustomerInvoicePayment=Paiement de facture client - ThirdPartyAccount=Comptes de tiers - -NewAccountingMvt=Nouveau mouvement -NumMvts=Numéro du mouvement +NewAccountingMvt=Nouvelle transaction +NumMvts=Numéro de transaction ListeMvts=Liste des mouvements ErrorDebitCredit=Débit et crédit ne peuvent pas avoir la même valeur en même temps. -ReportThirdParty=Liste compte tiers +ReportThirdParty=Liste des comptes tiers DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et leurs codes comptables ListAccounts=Liste des comptes comptables @@ -114,22 +134,29 @@ Pcgtype=Classe de compte Pcgsubtype=Sous classe de compte Accountparent=Racine des comptes -DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge -DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable -DescVentilTodoCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable -ChangeAccount=Changer le compte comptable pour les lignes sélectionnées par le compte : + +DescVentilCustomer=Consultez ici la liste des lignes de facture client lié (ou non) à un compte comptable produit +DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton "%s". Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu "%s". +DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits +DescVentilTodoCustomer=Lier les lignes de facture non déjà liée à un compte comptable produit +ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: Vide=- -DescVentilSupplier=Consultez ici la ventilation comptable annuelle de vos factures fournisseurs +DescVentilSupplier=Consultez ici la liste des lignes de facture fournisseur liées ou pas encore liées à un compte comptable produit DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable -ValidateHistory=Valider Automatiquement +ValidateHistory=Lier automatiquement +AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s -FicheVentilation=Fiche ventilation +FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre +GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées. +NoNewRecordSaved=Aucun nouvel enregistrement sauvegardé +ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable +ChangeBinding=Changer les liens ## Admin ApplyMassCategories=Application en masse des catégories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export vers Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité -InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui n'ont pas de compte comptable défini pour les ventes et les achats. Vérifiez avant que l'installation du module comptabilité avancée est complète. +InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats. Vérifiez avant que la définition du plan de compte est terminée. Options=Options OptionModeProductSell=Mode ventes OptionModeProductBuy=Modes achats OptionModeProductSellDesc=Afficher tous les produits/services n'ayant pas de compte comptable défini pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits/services n'ayant pas de compte comptable défini pour les achats. +CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable +CleanHistory=Réinitialiser tous lesliens pour l'année sélectionnée ## Dictionary Range=Plage de comptes @@ -167,3 +196,9 @@ Formula=Formule ErrorNoAccountingCategoryForThisCountry=Pas de catégories comptable disponibles pour ce pays ExportNotSupported=Le format de l'export n'est pas supporté par cette page BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre + +Binded=Lignes liées +ToBind=Lignes à lier + +WarningReportNotReliable=Attention, ce rapport ne se fonde pas sur le Grand Livre, donc n'est pas précis pour l'instant. Il sera remplacé par un rapport plus fiable dans une prochaine version. + diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 5be0bbcd50c..a64dc3d5297 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -8,10 +8,15 @@ VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé -FileCheck=Intégrité des fichiers +FileCheck=Vérification de l'intégrité des fichiers +FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers de votre application, en comparant chaque fichier avec les fichiers officiels. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. +MakeIntegrityAnalysisFrom=Faire l'analyse de l'intégrité des fichiers de l'application depuis +LocalSignature=La signature locale intégrée (moins fiable) +RemoteSignature=La signature sur le serveur distant (plus fiable) FilesMissing=Fichiers manquants FilesUpdated=Fichiers modifiés FileCheckDolibarr=Vérifier l'intégrité des fichiers +AvailableOnlyOnPackagedVersions=Le fichier local pour vérification d'intégrité est disponible uniquement lorsque l'application est installé à partir d'un package certifié XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à %s DictionarySetup=Dictionnaires Dictionary=Dictionnaires Chartofaccounts=Plan comptable -Fiscalyear=Exercices fiscaux +Fiscalyear=Exercice fiscal ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Attendre que vous ayez appuyez sur une touche ava DelaiedFullListToSelectContact=Attendre que vous ayez appuyez sur une touche avant de charger le contenu de la liste des contacts (Cela peut augmenter les performances si vous avez un grand nombre de contacts) NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé -AllowToSelectProjectFromOtherCompany=Sur les documents d'un tiers, permet la sélection d'un projet lié à un autre tiers. +AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers JavascriptDisabled=Javascript désactivé UsePreviewTabs=Afficher les onglets "Aperçu" ShowPreview=Afficher aperçu @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal IgnoreDuplicateRecords=Ignorer les erreurs de doublons (INSERT IGNORE) AutoDetectLang=Détection automatique (navigateur) FeatureDisabledInDemo=Fonction désactivée dans la démo +FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables Rights=Permissions BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Les modules Dolibarr définissent les fonctionnalités disponibles dans l'application. Certains modules nécessitent des droits qu'il vous faudra affecter aux utilisateurs pour qu'ils puissent accéder à leurs fonctionnalités. Cliquez sur le bouton on/off de la colonne "État" pour activer un module/fonctionnalité. +ModulesDesc=Les modules déterminent les fonctionnalités qui seront actives sur l'environnement. Certains modules nécessitent le paramétrage de permissions utilisateurs à définir suite à l'installation du module. Cliquez sur les boutons on/off pour activer/désactiver les modules. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesMarketPlaces=Plus de modules... DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM @@ -240,7 +246,7 @@ MAIN_SMS_SENDMODE=Méthode d'envoi des SMS MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire langs/%s et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire langs/%s et soumettre les modifications sur le forum dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModuleSetup=Configuration du module ModulesSetup=Configuration des modules ModuleFamilyBase=Système @@ -273,6 +279,7 @@ YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre package en utili CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible +LastActivationDate=Dernière date d'activation UpdateServerOffline=Serveur de mise à jour hors ligne GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
GenericMaskCodes2={cccc} le code client sur n lettres
{cccc000} le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.
{tttt} Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).
@@ -331,7 +338,7 @@ UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? EnterRefToBuildUrl=Entrer la référence pour l'objet %s GetSecuredUrl=Obtenir l'URL calculée -ButtonHideUnauthorized=Cacher les boutons non autorisés (au lieu de les voir grisés) +ButtonHideUnauthorized=Cacher les boutons non autorisés au lieu de les voir grisés OldVATRates=Ancien taux de TVA NewVATRates=Nouveau taux de TVA PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Liste de sélection ExtrafieldSelectList = Liste issue d'une table ExtrafieldSeparator=Séparateur de champ +ExtrafieldPassword=Mot de passe ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table @@ -383,11 +391,14 @@ EnableFileCache=Utiliser des fichiers caches ShowDetailsInPDFPageFoot=Ajout de plus d'informations dans le pied de page de vos documents pdf, comme l'adresse de votre société, ou le nom du directeur (pour compléter les identifiants professionnels, le capital de la société et le numéro de TVA intra communautaire) NoDetails=Pas plus de détails dans le pied-de-page DisplayCompanyInfo=Afficher l'adresse de la société -DisplayCompanyInfoAndManagers=Afficher les noms des sociétés et des supérieurs hiérarchiques +DisplayCompanyManagers=Afficher le nom des responsables +DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
%s suivi du code tiers fournisseur pour le code compta fournisseur,
%s suivi du code tiers client pour le code compta client. ModuleCompanyCodePanicum=Renvoie un code comptable vide. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. +Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes par deux utilisateurs distincts. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois. Cette option ajoute la nécessité d'une approbation par un troisième utilisateur si le montant de la commande est supérieur au montant d'une valeur définie soit étape 1 : Validation, étape 2 : Première approbation et étape 3 : seconde approbation selon le montant de la commande.
Si le champ est laissé vide, l'approbation se fera en deux étapes. Si le champ est saisi à une valeur faible (0.1) la double approbation sera toujours nécessaire. +UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... # Modules Module0Name=Utilisateurs & groupes @@ -466,17 +477,17 @@ Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Dépenses spéciales Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes) -Module510Name=Salaires +Module510Name=Contrats et salaires des salariés Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Envoi de notifications par e-mails (déclenchées par des évènements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou à adresses e-mails spécifiques. Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) -Module1120Name=Propositions commerciales founisseurs +Module1120Name=Propositions commerciales fournisseurs Module1120Desc=Demander des devis et tarifs aux fournisseurs Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis @@ -747,6 +758,7 @@ Permission1236=Exporter les factures fournisseurs, attributs et règlements Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements +Permission1322=Rouvrir une facture payée Permission1421=Exporter les commandes clients et attributs Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) Permission20002=Créer/modifier vos demandes de congé @@ -780,6 +792,10 @@ Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales Permission59003=Peut lire les marges de tout le monde +Permission63001=Lire les ressources +Permission63002=Créer/modifier les ressources +Permission63003=Supprimer les ressources +Permission63004=Lier les ressources aux événements de l'agenda DictionaryCompanyType=Type de Tiers DictionaryCompanyJuridicalType=Formes juridiques des Tiers DictionaryProspectLevel=Niveau de potentiel des prospects @@ -853,6 +869,7 @@ LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvé LabelOnDocuments=Libellé sur les documents NbOfDays=Nbre de jours AtEndOfMonth=En fin de mois +CurrentNext=Current/Next Offset=Décalage AlwaysActive=Toujours actif Upgrade=Mise à jour @@ -950,7 +967,7 @@ LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. -CompanyFundationDesc=Éditez sur cette page toutes les informations connues sur la société ou association que vous devez gérer (pour cela cliquer sur le bouton "Modifier" en bas de page) +CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules disponibles ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). @@ -1030,8 +1047,16 @@ PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. TranslationSetup=Configuration de la traduction -TranslationDesc=Le choix de la langue affichée à l'écran se modifie:
* Soit de manière globale depuis le menu Accueil - Configuration - Affichage
* Soit de manière spécifique à l'utilisateur depuis l'onglet Interface utilisateur de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran). -TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depmuis la liste déroulante "%s", choissez le code trouvé dans le fichier lang (langs/xx_XX/somefile.lang) dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. +TranslationKeySearch=Rechercher une traduction +TranslationOverwriteKey=Ajouter une traduction +TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
* langue par défaut : menu Accueil - Configuration - Affichage
* langue par utilisateur: Onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). +TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depmuis la liste déroulante "%s", choissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. +TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser +TranslationString=Traduction +CurrentTranslationString=Chaîne de traduction actuelle +WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est nécessaire au moins pour la clé ou la valeur de traduction +NewTranslationStringToShow=Nouvelle traduction à afficher +OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale était:

%s TotalNumberOfActivatedModules=Nombre total de modules/fonctionnalités activés: %s / %s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP @@ -1070,7 +1095,7 @@ HRMSetup=Configuration du module GRH CompanySetup=Configuration du module Tiers CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. NotificationsDescGlobal=* ou en définissant des emails cibles fixes sur la page de configuration du module. @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Utiliser TLS LDAPServerUseTLSExample=Votre serveur utilise le TLS LDAPServerDn=DN du serveur LDAPAdminDn=DN de l'administrateur -LDAPAdminDnExample=DN complet (ex : cn=adminldap,dc=my-domain,dc=com) +LDAPAdminDnExample=Direction complète (exemple : cn = admin, dc = exemple, dc = com ou cn = Adminitrateur, cn = utilisateurs, dc = exemple, dc = com pour active directory) LDAPPassword=Mot de passe de l'administrateur LDAPUserDn=DN des utilisateurs LDAPUserDnExample=DN complet (ex : ou=users,dc=my-domain,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Exemple : o LDAPFieldSid=SID LDAPFieldSidExample=Exemple : objectsid LDAPFieldEndLastSubscription=Date de fin de validité adhésion -LDAPFieldTitle=Poste/Fonction +LDAPFieldTitle=Poste/fonction LDAPFieldTitleExample=Exemple: title LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. -ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers +ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante). SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits @@ -1506,6 +1531,7 @@ OpenFiscalYear=Exercice fiscal ouvert CloseFiscalYear=Exercice fiscal cloturé DeleteFiscalYear=Effacer exercice fiscal ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ? +ShowFiscalYear=Voir l'exercice fiscal AlwaysEditable=Peut toujours être édité MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) NbMajMin=Nombre minimal de caractères majuscules @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=Liste des notifications par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes GoOntoUserCardToAddMore=Aller sur l'onglet "Notificiation" de l'utilisateur pour ajouter ou modifier une notification par utilisateurs -GoOntoContactCardToAddMore=Allez sur l'onglet "Notifications" d'un contact de tiers pour ajouter ou supprimer des notifications pour les contacts/adresses +GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : @@ -1538,9 +1564,10 @@ HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la sou TextTitleColor=Couleur du titre des pages LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif -NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes +NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres BackgroundColor=Couleur de fond -TopMenuBackgroundColor=Couleur de fond pour le menu Gauche +TopMenuBackgroundColor=Couleur de fond pour le menu horizontal +TopMenuDisableImages=Cacher les images du menu principal LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche BackgroundTableTitleColor=Couleur de fond pour les titres des lignes des tables BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables @@ -1569,13 +1596,13 @@ MailToSendIntervention=Pour l'envoi de fiche intervention MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseur MailToSendSupplierOrder=Pour l'envoi de commande fournisseur MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur -MailToThirdparty=Pour l'envoi d'email depuis la fiche Tiers +MailToThirdparty=Envoy email depuis la fiche Tiers ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. @@ -1599,4 +1626,9 @@ DetectionNotPossible=Détection impossible UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et sera vérifié à chaque accès) ListOfAvailableAPIs=Liste des APIs disponibles activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui est manquant, aussi le module "%1$s" peut ne pas fonctionner correctement. Merci d'installer le module "%2$s" ou désactiver le module "%1$s" si vous ne souhaitez pas avoir de mauvaise surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +CommandIsNotInsideAllowedCommands=La commande demandée n'est pas autorisée par le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php. +LandingPage=Page cible +SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements +ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs manuellement si nécessaire. +UserHasNoPermissions=Cet utilisateur n'a pas de permission définie +TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours")
Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours)
Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours") diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 11f6caaf113..eaef5ec83be 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -27,11 +27,7 @@ AllTime=Depuis le début Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN -IbanValid=IBAN est valide -IbanNotValid=IBAN n'est pas valide BIC=Identifiant BIC/SWIFT -SwiftValid=BIC / SWIFT est valide -SwiftNotValid=BIC / SWIFT n'est pas valide StandingOrders=Prélèvements StandingOrder=Prélèvement AccountStatement=Relevé @@ -78,6 +74,7 @@ AccountToCredit=Compte à créditer AccountToDebit=Compte à débiter DisableConciliation=Désactiver la fonction de rapprochement pour ce compte ConciliationDisabled=Fonction rapprochement désactivée +LinkedToAConciliatedTransaction=Lié à une écriture rapprochée StatusAccountOpened=Ouvert StatusAccountClosed=Fermé AccountIdShort=Numéro @@ -87,6 +84,8 @@ AddBankRecordLong=Saisie d'une écriture manuelle hors facture ConciliatedBy=Rapproché par DateConciliating=Date rapprochement BankLineConciliated=Écriture rapprochée +Reconciled=Rapproché +NotReconciled=Non rapproché CustomerInvoicePayment=Règlement client SupplierInvoicePayment=Règlement fournisseur SubscriptionPayment=Paiement cotisation @@ -94,7 +93,8 @@ WithdrawalPayment=Règlement bon de prélèvement SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire -TransferDesc=En saisissant un virement d'un de vos comptes bancaires vers un autre, Dolibarr crée deux écritures comptables (une de débit dans un compte et l'autre de crédit, du même montant, dans l'autre compte. Le même libellé de transaction, et la même date, sont utilisés pour les 2 écritures) +MenuBankInternalTransfer=Virement interne +TransferDesc=Transférer d'un compte bancaire à un autre, Dolibarr ajoutera deux lignes d'écritures (une ligne de débit dans le compte source et une ligne de crédit dans le compte de destination. le même montant (excepté le signe), le libellé et la date seront repris. TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. @@ -129,16 +129,19 @@ FutureTransaction=Transaction future. Pas moyen de concilier. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures -ToConciliate=À rapprocher ? +ToConciliate=A rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur -DefaultRIB=RIB par défaut -AllRIB=Tous les RIB -LabelRIB=Nom du RIB -NoBANRecord=Aucun RIB enregistré -DeleteARib=Supprimé RIB enregistré -ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ? +DefaultRIB=Compte bancaire par défaut +AllRIB=Tous les comptes bancaires +LabelRIB=Nom du compte bancaire +NoBANRecord=Aucun compte bancaire enregistré +DeleteARib=Supprimer compte bancaire +ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce compte bancire ? RejectCheck=Chèque rejeté ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce chèque comme rejeté ? RejectCheckDate=Date du rejet du chèque CheckRejected=Chèque rejeté CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes +BankAccountModelModule=Modèles de documents pour les comptes bancaires +DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens de la CEE seulement. +DocumentModelBan=Modèle pour imprimer une page avec des informations du compte bancaire. diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index d9c0427649e..e2ab618fd30 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d' BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture -RecurringInvoiceTemplate=Facture récurrente +RecurringInvoiceTemplate=Factures récurrentes/modèles NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée pour la génération FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération NotARecurringInvoiceTemplate=Pas une facture récurrente @@ -312,7 +312,7 @@ LatestRelatedBill=Dernière facture en rapport WarningBillExist=Attention, une ou plusieurs factures existent déjà MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Autoriser le règlement de différents tiers de la même maison-mère PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes @@ -351,8 +351,8 @@ VarAmount=Montant variable (%% tot.) # PaymentType PaymentTypeVIR=Virement bancaire PaymentTypeShortVIR=Virement bancaire -PaymentTypePRE=Prélèvement bancaire -PaymentTypeShortPRE=Prélèvement +PaymentTypePRE=Ordre de prélèvement +PaymentTypeShortPRE=Ordre de prélèvement PaymentTypeLIQ=Espèce PaymentTypeShortLIQ=Espèce PaymentTypeCB=Carte bancaire @@ -371,7 +371,7 @@ BankDetails=Coordonnées bancaires BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro de compte -BankAccountNumberKey=Clé RIB +BankAccountNumberKey=Clé Residence=Domiciliation IBANNumber=Code IBAN IBAN=IBAN @@ -381,6 +381,7 @@ ExtraInfos=Informations complémentaires RegulatedOn=Réglé le ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° +ChequeBordereau=Vérifier ChequeMaker=Chèque/Virement N° ChequeBank=Banque du chèque CheckBank=Chèque @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. +ClosePaidContributionsAutomatically=Classer "payée" toutes les dépenses spéciales réglées en totalité. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers. +YouMustCreateInvoiceFromThird=Cette option est disponible uniquement lors de la création de la facture depuis l'onglet «client» du tiers +YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures. ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Si vous devez utiliser de telles factures, demandez à votre administrateur d'activer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées simultanément sans risque de création de doublon. +DeleteRepeatableInvoice=Supprimer facture modèle +ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 30451d764b4..5011df18869 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Mes %s derniers marque-pages\n BoxOldestExpiredServices=Plus anciens services expirés BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expirés BoxTitleLastActionsToDo=Les %s derniers événements à réaliser -BoxTitleLastContracts=Les %s derniers contrats +BoxTitleLastContracts=Les %s derniers contrats modifiés BoxTitleLastModifiedDonations=Les %s derniers dons modifiés BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées BoxGlobalActivity=Activité globale (factures, propositions, commandes) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposition par mois NoTooLowStockProducts=Pas de produits sous le seuil de stock minimal BoxProductDistribution=Répartition des produis/services BoxProductDistributionFor=Répartition des %s pour les %s +BoxTitleLastModifiedSupplierBills=Les %s dernières factures fournisseurs modifiées +BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs modifiées +BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées +BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées +BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients ForProposals=Propositions commerciales LastXMonthRolling=Les %s derniers mois tournant -ChooseBoxToAdd=Ajouter des widgets au tableau de bord +ChooseBoxToAdd=Ajouter le widget au tableau de bord diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 03e2b223cfa..a0dcd96a377 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=de CashDeskThirdParty=Tiers ShoppingCart=Panier NewSell=Nouvelle vente -BackOffice=Back office AddThisArticle=Ajouter cet article RestartSelling=Reprendre la vente -SellFinished=Vente terminée +SellFinished=Vente complète PrintTicket=Imprimer ticket NoProductFound=Aucun article trouvé ProductFound=produit trouvé diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 02defa4cf98..256c8b40f68 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Espace tags/catégories de clients MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts AccountsCategoriesArea=Espace des tags/categories +ProjectsCategoriesArea=Zone des tags/catégories des projets SubCats=Sous-catégories CatList=Liste des tags/catégories NewCategory=Nouveau tag/catégorie @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Ce tiers a les tags/catégories de fournisseurs s MemberIsInCategories=Ce membre a les tags/catégories suivant(e)s ContactIsInCategories=Ce contact a les tags/catégories suivant(e)s ProductHasNoCategory=Ce produit/service n'appartient à aucun(e) tag/catégorie -CompanyHasNoCategory=Ce tiers n'a aucun tag/catégorie +CompanyHasNoCategory=Ce tiers n'est classé dans aucune catégorie MemberHasNoCategory=Ce membre n'appartient à aucun(e) tag/catégorie ContactHasNoCategory=Ce contact n'appartient à aucun(e) tag/catégorie +ProjectHasNoCategory=Ce projet n'est classé dans aucune catégorie ClassifyInCategory=Ajouter tag/catégorie NotCategorized=Sans tag/catégorie CategoryExistsAtSameLevel=Ce tag existe déjà avec cette référence @@ -56,12 +58,14 @@ ProductsCategoriesShort=Tags/catégories de produits MembersCategoriesShort=Tags/catégories de membres ContactCategoriesShort=Tags de contacts AccountsCategoriesShort=Tag/catégorie des comptes +ProjectsCategoriesShort=Tags/catégories de projets ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Ce tag/catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Ce tag/catégorie ne contient aucun client. ThisCategoryHasNoMember=Ce tag/catégorie ne contient aucun adhérent. ThisCategoryHasNoContact=Ce tag/catégorie ne contient aucun contact. ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte +ThisCategoryHasNoProject=Cette catégorie ne content aucun projet CategId=ID du(de la) tag/catégorie CatSupList=Liste des tags/catégories de fournisseurs CatCusList=Liste des tags/catégories de clients/prospects @@ -71,6 +75,7 @@ CatContactList=Liste des tags/catégories de contact CatSupLinks=Liens entre fournisseurs et tags/catégories CatCusLinks=Liens entre clients/prospects et tags/catégories CatProdLinks=Liens entre produits/services et tags/catégories +CatProJectLinks=Liens entre projets et tags/catégories DeleteFromCat=Enlever des tags/catégories ExtraFieldsCategories=Attributs supplémentaires CategoriesSetup=Configuration des tags/catégories diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index fdaa39b7d95..1f75b228f81 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nouveau particulier NewCompany=Nouvelle société (prospect, client, fournisseur) NewThirdParty=Nouveau tiers (prospect, client, fournisseur) CreateDolibarrThirdPartySupplier=Créer un Tiers (fournisseur) +CreateThirdPartyOnly=Créer le tiers +CreateThirdPartyAndContact=Créer un tiers + un contact/adresse fils ProspectionArea=Espace prospection IdThirdParty=Identifiant tiers IdCompany=Identifiant société @@ -38,7 +40,7 @@ ThirdPartySuppliers=Fournisseurs ThirdPartyType=Type du tiers Company/Fundation=Société/Association Individual=Individu privé -ToCreateContactWithSameName=Créera automatiquement un contact physique avec les mêmes informations +ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère Subsidiaries=Filiales ReportByCustomers=Rapport par client @@ -47,7 +49,7 @@ CivilityCode=Code civilité RegisteredOffice=Siège social Lastname=Nom Firstname=Prénom -PostOrFunction=Poste/Fonction +PostOrFunction=Poste/fonction UserTitle=Titre civilité Address=Adresse State=Département/Canton @@ -64,7 +66,7 @@ Chat=Tchat PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable -No_Email=Désactiver l'envoi d'emailing de masse +No_Email=Désabonnement demandé Fax=Fax Zip=Code postal Town=Ville @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide -VATIntraValueIsValid=Valeur valide ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fiche client @@ -261,7 +262,9 @@ AddContactAddress=Créer contact/adresse EditContact=Éditer contact EditContactAddress=Éditer contact/adresse Contact=Contact +ContactId=Id du contact ContactsAddresses=Contacts/Adresses +FromContactName=Nom: NoContactDefinedForThirdParty=Aucun contact défini pour ce tiers NoContactDefined=Aucun contact défini DefaultContact=Contact par défaut @@ -294,6 +297,7 @@ ContactForProposals=Contact de propositions ContactForContracts=Contact de contrats ContactForInvoices=Contact de factures NoContactForAnyOrder=Ce contact n'est contact d'aucune commande +NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou expédition NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commerciale NoContactForAnyContract=Ce contact n'est contact d'aucun contrat NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture @@ -369,8 +373,8 @@ AllocateCommercial=Affecter un commercial Organization=Organisme FiscalYearInformation=Information sur l'année fiscale FiscalMonthStart=Mois de début d'exercice -YouMustAssignUserMailFirst=Vous devez créer une adresse email pour cet utilisateur avant de pouvoir lui définir des notifications par emails. -YouMustCreateContactFirst=Vous devez créer un contact avec une adresse email sur le tiers avant de pouvoir lui définir des notifications par emails. +YouMustAssignUserMailFirst=Une adresse e-mail est nécessaire pour l'envoi de notifications à cet utilisateur +YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers ListSuppliersShort=Liste fournisseurs ListProspectsShort=Liste prospects ListCustomersShort=Liste clients @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial +ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. La modification n'a pas pu être effectuée. +NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index b966dac9ca0..c0fac4f78b2 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Charge sociale ou fiscale SocialContributions=Charges fiscales ou sociales SocialContributionsDeductibles=Charge ou taxe déductible SocialContributionsNondeductibles=Charge ou taxe non déductible +LabelContrib=Libellé de la dépense +TypeContrib=Type de la charge MenuSpecialExpenses=Dépenses spéciales MenuTaxAndDividends=Taxes et charges MenuSocialContributions=Charges fiscales/sociales diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index cb01c9068e6..caeab63a7cb 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Supprimer une tâche planifiée Permission23104 = Exécuter une tâche planifiée # Admin CronSetup= Page de configuration du module - Gestion des travaux programmés -URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs +URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs @@ -23,7 +23,7 @@ CronCommand=Commande CronList=Travaux planifiés CronDelete=Effacer les travaux planifiés CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux planifiées? -CronExecute=Lancer les travaux planifiés +CronExecute=Lancer la tache planifiée CronConfirmExecute=Etes-vous sûr que vous voulez exécuter ces travaux planifiées maintenant? CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées CronTask=Travail planifié @@ -39,7 +39,7 @@ CronMethod=Méthode CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité -CronLabel=Description +CronLabel=Libellé CronNbRun=Nb. exec. CronMaxRun=Nb max de lancement CronEach=Tous les @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administratio JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base MakeLocalDatabaseDump=Créer une sauvegarde locale de la base +WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux actifs, vos travaux peuvent être retardée jusqu'à un maximum de %s heures avant d'être exécuter. diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index c09490c8184..18180ca1955 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module %s installé po ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorBadFormat=Mauvais format -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'est lié à aucun tiers. Lier l'adhérent à un tiers existant ou créer un nouveau tiers pour le lier avant de créer l'adhésion avec facture. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'ait pas encore lié à un tiers. Lier le tier à un tiers existant ou créer un nouveau tiers avant de créer une adhésion avec facture. ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée. ErrorCantDeletePaymentReconciliated=Impossible d'effacer un paiement qui a généré une écriture bancaire qui a été rapprochée ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible d'effacer un paiement qui porte sur au moins une facture qui est à l'état payée. @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition +ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir le fichier de connexion pour le mode '%s'. +ErrorModuleNotFound=Fichier du module non trouvé. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -192,5 +194,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Certaines fois ont été enregistrés par quelques utilisateurs leur taux horaire alors qu'il n'est pas défini. Une valeur de 0 %s par heure a été utilisée mais ceci peut aboutir à la mauvaise estimation de temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 8a1c7ddef6c..12623a6b410 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Les %s dernières demandes de congès modifiées HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle HolidaysCancelation=Annulation de la demande de congés -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Nom du salarié +EmployeeFirstname=Prénom du salarié ## Configuration du Module ## LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 532c135e40b..0016389f193 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -10,7 +10,7 @@ OpenEtablishment=Etablissement ouvert CloseEtablishment=Etablissement fermé # Dictionary DictionaryDepartment=GRH - Liste des départements -DictionaryFunction=GRH - List des fonctions +DictionaryFunction=GRH - Liste des fonctions # Module Employees=Salariés Employee=Salarié diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 0c93f36e507..25a9592b7c1 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. +PHPSupportCurl=PHP supporte l'extension Curl PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. Recheck=Cliquez ici pour un test plus probant ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible. +ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. @@ -133,6 +135,10 @@ ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration... ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s). +KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause. +KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. +KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. +KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés +MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise +MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationReloadModule=Rechargement du module %s ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 7d320e3cff2..011c7616efd 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Contact client suivi de l'intervention # Modele numérotation PrintProductsOnFichinter=Imprimer aussi les lignes de type "produit" (pas seulement de type service) sur les fiches d'intervention PrintProductsOnFichinterDetails=interventions générées à partir des commandes +UseServicesDurationOnFichinter=Utiliser la durée des services dans les interventions créées depuis des commandes InterventionStatistics=Statistiques des interventions NbOfinterventions=Nb de fiches d'intervention NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 0315416bacc..f3afca85ea0 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Date de première adhésion LDAPFieldFirstSubscriptionAmount=Montant première adhésion LDAPFieldLastSubscriptionDate=Date de dernière adhésion LDAPFieldLastSubscriptionAmount=Montant dernière adhésion +LDAPFieldSkype=Identifiant Skype +LDAPFieldSkypeExample=Exemple : skypeName UserSynchronized=Utilisateur synchronisé GroupSynchronized=Groupe synchronisé MemberSynchronized=Adhérent synchronisé diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 6fb63229485..c3114967ce0 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -29,7 +29,7 @@ MortgagePaymentInformation=Information de Paiement de l'Hypothèque DownPayment=Acompte DownPaymentDesc=L'acompte = Le prix de la maison multiplié par le pourcentage divisé par 100 (5% devient 5/100 ou 0,05) InterestRateDesc=Le taux d'intérêt = Le pourcentage annuel d'intérêt divisé par 100. -MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyFactorDesc= facteur mensuel = le résultat de la formule suivant MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux annuel d'intérêt divisé par 12 (pour les 12 mois de l'année) MonthTermDesc=Le terme en mois du prêt en mois = Le nombre d'années que vous avez pris pour le prêt multiplié par 12 MonthlyPaymentDesc=Le paiement mensuel est déterminé en utilisant la formule suivante @@ -38,7 +38,7 @@ AmountFinanced=Montant financé AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel : %s sur %s ans Totalsforyear=Total pour l'année MonthlyPayment=Paiement mensuel -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+LoanCalcDesc=Cette simulation de prêt peut être utilisée pour comprendre les paiements mensuels d'un emprunt, basé sur le montant emprunté, le terme du prêt désiré et l'intérêt.
Cette simulation inclut aussi PMI (l'Assurance Hypothécaire Privée) pour des prêts où moins de 20 %% est mis comme un acompte. Sont pris en considération les impôts fonciers de ville et leur effet sur le paiement total mensuel.
GoToInterest=%s remboursera les intérêts GoToPrincipal=%s remboursera le principal (capital) YouWillSpend=Vous allez dépenser %s pour l'année %s diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index cbdeaa04af2..eaee7b788e1 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Lu YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription EMailSentToNRecipients=Email envoyé à %s destinataires. +EMailSentForNElements=%s e-mails envoyés XTargetsAdded=%s destinataires ajoutés dans la liste cible -OnlyPDFattachmentSupported=Si le document PDF a déjà généré pour la facture, il sera attaché à l'email. Si non, aucun e-mail ne sera envoyé (aussi notez que seule les factures au format PDF sont prises en charge en tant que pièce jointe pour un envoi en masse dans cette version). +OnlyPDFattachmentSupported=Si le document PDF a déjà été généré, il sera ajouté à l'e-mail en pièce jointe. Sinon, aucun e-mail ne sera envoyé. Notez que seuls des documents PDF peuvent être ajoutés en pièce jointe aux campagnes d'e-mailing AllRecipientSelected=Tous les tiers sélectionnés et si un email est défini ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index e4dca048a78..577654dd317 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -67,6 +67,7 @@ SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s SeeHere=Regardez ici BackgroundColorByDefault=Couleur de fond +FileRenamed=Le fichier a été renommé avec succès FileUploaded=Le fichier a été transféré avec succès FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. NbOfEntries=Nb d'entrées @@ -245,6 +246,10 @@ DateBuild=Date génération du rapport DatePayment=Date paiement DateApprove=Date approbation DateApprove2=Date approbation (deuxième approbation) +UserCreation=Création de l'utilisateur +UserModification=Modification de l'utilisateur +UserCreationShort=Création de l'utilisateur +UserModificationShort=Modification de l'utilisateur DurationYear=an DurationMonth=mois DurationWeek=semaine @@ -256,6 +261,7 @@ DurationDays=jours Year=Année Month=Mois Week=Semaine +WeekShort=Semaine Day=Jour Hour=Heure Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Mois du jour HourShort=H MinuteShort=mn Rate=Taux +CurrencyRate=Taux de change de la devise UseLocalTax=Inclure taxe Bytes=Octets KiloBytes=Kilooctets @@ -565,8 +572,11 @@ BackToList=Retour liste GoBack=Retour arrière CanBeModifiedIfOk=Peut être modifié si valide CanBeModifiedIfKo=Peut être modifié si invalide +ValueIsValid=Valeur valide +ValueIsNotValid=Valeur non valide RecordModifiedSuccessfully=Enregistrement modifié avec succès RecordsModified=%s enregistrements modifiés +RecordsDeleted=Les %s dernières suppressions d'éléments AutomaticCode=Création automatique du code FeatureDisabled=Fonction désactivée MoveBox=Déplacer le widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Vous n'avez pas les permissions pour cette action SessionName=Nom session Method=Méthode Receive=Réceptionner +CompleteOrNoMoreReceptionExpected=Complète ou plus de réception attendue PartialWoman=Partielle TotalWoman=Totale NeverReceived=Jamais reçu @@ -598,6 +609,7 @@ DisabledModules=Modules désactivés For=Pour ForCustomer=Pour le client Signature=Signature +DateOfSignature=Date de signature HidePassword=Afficher commande avec mot de passe masqué UnHidePassword=Afficher commande réelle avec mot de passe en clair Root=Racine @@ -641,6 +653,15 @@ NewAttribute=Nouvel attribut AttributeCode=Code de l'attribut URLPhoto=URL de la photo/logo SetLinkToAnotherThirdParty=Lier vers un autre tiers +LinkTo=Lier à +LinkToProposal=Lier à une proposition commerciale +LinkToOrder=Lier à une commande +LinkToInvoice=Lier à une facture +LinkToSupplierOrder=Lier à une commande fournisseur +LinkToSupplierProposal=Lier à une proposition commerciale fournisseur +LinkToSupplierInvoice=Lier à une facture fournisseur +LinkToContract=Lier à un contrat +LinkToIntervention=Lier à une intervention CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer @@ -701,6 +722,9 @@ RelatedObjects=Objets liés ClassifyBilled=Classer facturé Progress=Progression ClickHere=Cliquer ici +FrontOffice=Front office +BackOffice=Back office +View=Vue # Week day Monday=Lundi Tuesday=Mardi @@ -751,7 +775,7 @@ SearchIntoSupplierInvoices=Factures fournisseurs SearchIntoCustomerOrders=Commandes clients SearchIntoSupplierOrders=Commandes fournisseurs SearchIntoCustomerProposals=Propositions/devis -SearchIntoSupplierProposals=Propositions commerciales founisseurs +SearchIntoSupplierProposals=Propositions commerciales fournisseurs SearchIntoInterventions=Interventions SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index b7adbfdd4a6..96bf3d99d7a 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Le taux doit être une valeure numérique markRateShouldBeLesserThan100=Le taux de marque doit être inférieur à 100 ShowMarginInfos=Afficher les infos de marges CheckMargins=Détails des marges +MarginPerSaleRepresentativeWarning=Les données de marge par utilisateur sont calculées en fonction du lien entre les tiers et l'utilisateur affecté en tant que commercial. Les tiers peuvent ne pas avoir de commercial ou en avoir plusieurs. De ce fait, certaines lignes du rapport peuvent ne pas être affichées ou l'être plusieurs fois. diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang index 24a654f21ac..4aba1a7cae3 100644 --- a/htdocs/langs/fr_FR/oauth.lang +++ b/htdocs/langs/fr_FR/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuration OAuth +OAuthServices=Services OAuth +ManualTokenGeneration=Génération manuelle du jeton NoAccessToken=Aucun jeton d'accès sauvegardé dans la base de donnée locale HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée locale NewTokenStored=Jeton reçu et sauvegardé @@ -9,7 +11,16 @@ RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouv DeleteAccess=Cliquez ici pour effacer le jeton UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth : ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2. -OAUTH_GOOGLE_NAME=API Google -OAUTH_GOOGLE_ID=ID API Google -OAUTH_GOOGLE_SECRET=API Google Secrète -OAUTH_GOOGLE_DESC=Allez sur cette page puis Identitifaction pour créer des informations d'identification OAuth +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh présent +TOKEN_EXPIRED=Token expiré +TOKEN_EXPIRE_AT=Token expire le +TOKEN_DELETE=Supprimer jeton enregistré +OAUTH_GOOGLE_NAME=Service Oauth Google +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google secret +OAUTH_GOOGLE_DESC=Allez sur cette page puis «Autorisation» pour créer les informations d'identification OAuth +OAUTH_GITHUB_NAME=Service Oauth GitHub +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub secret +OAUTH_GITHUB_DESC=Allez sur cette page , puis "Enregistrer une nouvelle application" pour créer les informations d'identification OAuth diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index ba303dce21d..71dfa596870 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". +CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus. diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 9449e8b6961..d5676dda9fb 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -35,7 +35,7 @@ Notify_BILL_SENTBYMAIL=Envoi facture client par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email -Notify_BILL_SUPPLIER_CANCELED=Facture founisseur annulée +Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention Notify_SHIPPING_VALIDATE=Validation expédition diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index d079e2cb569..734580af1cf 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -18,10 +18,6 @@ UserConf=Configuration par utilisateur PRINTGCP_INFO=Configuration Google OAuth API PRINTGCP_AUTHLINK=Authentification PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression -PRINTGCP_TOKEN_REFRESH=Présence du jeton d'actualisation -PRINTGCP_TOKEN_EXPIRED=Token expiré -PRINTGCP_TOKEN_EXPIRE_AT=Token expirant le -PRINTGCP_DELETE_TOKEN=Supprimer token sauvegardé PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print GCP_Name=Nom GCP_displayName=Nom affiché diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 9aa4d25715d..a06cf463387 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Série atleast1batchfield=Date limite utilisation optimale, de consommation ou numéro de lot/série batch_number=Numéro de Lot/Série BatchNumberShort=Lot/Série -l_eatby=Date limite de consommation -l_sellby=Date de péremption +EatByDate=DLC +SellByDate=DLUO DetailBatchNumber=Détails Lot/Série DetailBatchFormat=Lot/Série: %s - DMD: %s - DLC: %s (Qté: %d) printBatch=Lot/Série: %s @@ -17,6 +17,8 @@ printEatby=DMD/DLUO: %s printSellby=DLC: %s printQty=Qté: %d AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation -BatchDefaultNumber=Non défini WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode incrémentation/décrémentation des stocks est forcé sur le dernier choix et ne peut pas être édité. D'autres options peuvent être définies comme vous le voulez. ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série +ProductLotSetup=Configuration du module lot/série +ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot +ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / lot diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index eef4ac98480..fc1511020f0 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Changement TVA en masse ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. -ProductAccountancyBuyCode=Code compta achat -ProductAccountancySellCode=Code compta vente +ProductAccountancyBuyCode=Code comptable (achat) +ProductAccountancySellCode=Code comptable (vente) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services en vente et en achat LastModifiedProductsAndServices=Les %s derniers produits/services modifiés LastRecordedProducts=Les %s derniers produits enregistrés LastRecordedServices=Les %s derniers services enregistrés -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Fiche produit +CardProduct1=Fiche service Stock=Stock Stocks=Stocks Movements=Mouvements @@ -57,8 +57,10 @@ AppliedPricesFrom=Prix de vente pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC -CostPriceDescription=Ce prix (net de taxe) peut être utilisée pour stocker le montant moyen de ce produit de coût pour votre entreprise. Il peut être tout prix vous vous calculer, par exemple à partir du prix d'achat moyen majoré des coûts de production et de la distribution moyenne. +CostPriceDescription=Ce prix (net de taxe) peut être utilisé pour stocker le montant moyen du coût de ce produit pour votre entreprise. Il peut être calculé par exemple à partir du prix d'achat moyen majoré des coûts moyens de production et de distribution. CostPriceUsage=Dans une version future, cette valeur pourrait être utilisée pour le calcul de la marge. +SoldAmount=Solde +PurchasedAmount=Montant des achats NewPrice=Nouveau prix MinPrice=Prix de vente min. CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante. @@ -85,7 +87,7 @@ SetDefaultBarcodeType=Définissez le type de code-barres BarcodeValue=Valeur du code-barres NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix AssociatedProductsAbility=Pris en charge des packages AssociatedProducts=Produit virtuel/package @@ -197,14 +199,14 @@ PrintsheetForOneBarCode=Imprimer des étiquettes d'un code barre particulier BuildPageToPrint=Générer la page à imprimer FillBarCodeTypeAndValueManually=Remplir le type et la valeur du code barre manuellement. FillBarCodeTypeAndValueFromProduct=Remplir le type et la valeur du code barre par celui d'un produit. -FillBarCodeTypeAndValueFromThirdParty=Remplir le type et la valeur du code barre par celui d'un tiers. +FillBarCodeTypeAndValueFromThirdParty=Remplir le type et la valeur du code barre par celui du tiers. DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeur du code barre incomplète sur le produit %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code barre incomplète sur le tiers %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeur du code bar incomplète pour le tiers %s. BarCodeDataForProduct=Information de code barre du produit %s : -BarCodeDataForThirdparty=Information de code barre du tiers %s : +BarCodeDataForThirdparty=Information de code barre du produit %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix différents pour chaque client -PriceCatalogue=A single sell price per product/service +PriceCatalogue=Un seul prix de vente par produit/service PricingRule=Règles pour les prix clients AddCustomerPrice=Ajouter prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index a395bc7dd38..c0c9ee8a92c 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -14,7 +14,7 @@ ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. @@ -72,7 +72,7 @@ GoToListOfTasks=Aller à la liste des tâches ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet ListInvoicesAssociatedProject=Liste des factures clients associées au projet -ListPredefinedInvoicesAssociatedProject=Liste des factures clients modèles associées au projet +ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet @@ -123,6 +123,7 @@ ProjectReportDate=Reporter les dates des tâches en fonction de la date de dépa ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. ProjectsAndTasksLines=Projets et tâches ProjectCreatedInDolibarr=Projet %s créé +ProjectModifiedInDolibarr=Projet %s modifié TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée TaskDeletedInDolibarr=Tâche %s supprimée @@ -153,7 +154,7 @@ PlannedWorkload=Charge de travail prévue PlannedWorkloadShort=Charge de travail ProjectReferers=Objets associés ProjectMustBeValidatedFirst=Le projet doit être validé d'abord -FirstAddRessourceToAllocateTime=Associer d'abord la ressource pour pouvoir saisir du temps +FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps InputPerDay=Saisie par jour InputPerWeek=Saisie par semaine InputPerAction=Saisie par action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut ProjectsStatistics=Statistics sur les projets TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. IdTaskTime=Id ligne de temps -YouCanCompleteRef=Si vous souhaitez compléter la référence avec quelques informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère - pour la séparer, de sorte que la numérotation automatique fonctionne toujours correctement pour les projets à venir. Par exemple %s-ABC. Vous pouvez aussi préférer ajouter des clés de recherche dans le libellé. +YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. OpenedProjectsByThirdparties=Projets ouverts par tiers OnlyOpportunitiesShort=Opportunités uniquement OpenedOpportunitiesShort=Opportunités ouvertes diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 54253e4a6da..b12726dc90c 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nouveau règlement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire -THM=Tarif horaire moyen -TJM=Tarif journalier moyen +THM=Salaire horaire moyen +TJM=Salaire journalier moyen CurrentSalary=Salaire courant THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index f507c1503dc..9c8e6be412f 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Supprimer expédition Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks par lot/série +LotSerial=Lots/séries +LotSerialList=Liste des numéros de lots/séries Movements=Mouvements ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire ListOfWarehouses=Liste des entrepôts @@ -43,6 +45,7 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création +AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée @@ -121,7 +124,7 @@ MovementLabel=Libellé du mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package WarehouseAllowNegativeTransfer=Le stock peut être négatif -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +qtyToTranferIsNotEnough=Vous n'avez pas assez de stock de votre entrepôt source ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt @@ -132,3 +135,9 @@ OpenAll=Accepte tous les mouvements OpenInternal=Accepte les mouvements internes OpenShipping=Accepte les expéditions OpenDispatch=Accepte les réceptions de commandes fournisseur +UseDispatchStatus=Utiliser le statut de la commande (approuvée/refusée) +OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée. +ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée +ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée +ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supprimée +AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 8ecdcf63d11..bea3ad4f31f 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -11,7 +11,7 @@ LastModifiedRequests=Les %s dernières demandes de prix modifiées RequestsOpened=Demandes de prix ouvertes SupplierProposalArea=Zone des propositions de fournisseurs SupplierProposalShort=Proposition commerciale fournisseur -SupplierProposals=Propositions commerciales founisseurs +SupplierProposals=Propositions commerciales fournisseurs SupplierProposalsShort=Propositions commerciale fournisseurs NewAskPrice=Nouvelle demande de prix ShowSupplierProposal=Afficher demande de prix @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Création d'un modèle par défaut DefaultModelSupplierProposalToBill=Modèle par défaut lors de la fermeture d'une demande de prix (accepté) DefaultModelSupplierProposalClosed=Modèle par défaut lors de la fermeture d'une demande de prix (refusé) ListOfSupplierProposal=Liste des demandes de propositions de fournisseur +ListSupplierProposalsAssociatedProject=Liste des propositions commerciales fournisseurs liées à un projet SupplierProposalsToClose=Propositions commerciales fournisseurs à fermer SupplierProposalsToProcess=Propositions commerciales fournisseurs à traiter LastSupplierProposals=Dernières demande de prix diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 7c78f33bf3d..c7bc56acdbf 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -7,13 +7,13 @@ History=Historique ListOfSuppliers=Liste des fournisseurs ShowSupplier=Afficher fournisseur OrderDate=Date de commande -BuyingPriceMin=Prix d'achat minimum -BuyingPriceMinShort=Prix achat min. +BuyingPriceMin=Meilleur prix d'achat +BuyingPriceMinShort=Meilleur prix d'achat TotalBuyingPriceMinShort=Total des prix d'achat des sous-produits TotalSellingPriceMinShort=Total des prix de vente des sous-produits SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix définis -AddSupplierPrice=Ajouter prix fournisseur -ChangeSupplierPrice=Modifier prix fournisseur +AddSupplierPrice=Ajouter un prix d'achat +ChangeSupplierPrice=Modifier un prix d'achat ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cette référence fournisseur est déjà associée à la référence : %s NoRecordedSuppliers=Pas de fournisseur enregistré SupplierPayment=Paiement fournisseur @@ -36,8 +36,8 @@ ListOfSupplierOrders=Liste des commandes fournisseurs MenuOrdersSupplierToBill=Commandes fournisseurs en facture NbDaysToDelivery=Délai de livraison en jours DescNbDaysToDelivery=Le plus gros délai de livraison parmi les produits de cette commande -UseDoubleApproval=Utilisez la double approbation lors que le montant (hors taxes) est supérieur à (La deuxième approbation pourra être fait par un utilisateur avec la permission dédiée. Réglez à 0 pour ne pas avoir de double approbation) SupplierReputation=Réputation du fournisseur DoNotOrderThisProductToThisSupplier=Ne pas commander NotTheGoodQualitySupplier=Mauvaise qualité ReputationForThisProduct=Réputation +BuyerName=Nom de l'acheteur diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 1000fd233d4..7dc1b6e28b0 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -100,4 +100,6 @@ WeeklyHours=Heures de travail hebdomadaires ColorUser=Couleur de l'utilisateur DisabledInMonoUserMode=Désactivé en mode maintenance UserAccountancyCode=Code comptable utilisateur +UserLogoff=Déconnexion de l'utilisateur +UserLogged=Utilisateur connecté DateEmployment=Date d'embauche diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 2769e144254..61a0b1e1e8d 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -12,6 +12,7 @@ EditMenu=Modifier menu EditPageMeta=Modifier métadonnées EditPageContent=Modifier contenu Website=Site web +Webpage=Page web AddPage=Ajouter une page PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez créer une première page. RequestedPageHasNoContentYet=La page demandée d'id %s est vide ou le fichier cache .tpl.php a été supprimé. Modifiez le contenu de la page pour résoudre ce problème. @@ -22,4 +23,6 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=Si vous pouvez définir, sur votre serveur web, un serveur virtuel dédié avec un répertoire racine sur %s, définir ici le nom de cet hôte virtuel ainsi la prévisualisation peut être faite en utilisant l'accès direct par le serveur web et pas seulement en utilisant le serveur Dolibarr. +PreviewSiteServedByWebServer=Preview %s in a new tab. Le %s sera servi par un serveur Web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur auparavant.
URL de %s desservie par le serveur externe:
%s +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet. Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) ne doit être installé.
L'inconvénient est que l'URL de pages utilisent un chemin de votre Dolibarr.
URL de %s servie par Dolibarr:
%s diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index b797e6312e2..4e758daa75e 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -1,7 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Espace prélèvements clients -StandingOrders=Prélèvements -StandingOrder=Prélèvement +CustomersStandingOrdersArea=Espace Ordres de prélèvement +SuppliersStandingOrdersArea=Espace ordre de virements +StandingOrders=Ordres de prélèvement +StandingOrder=Ordre de prélèvement NewStandingOrder=Nouveau prélèvement StandingOrderToProcess=À traiter WithdrawalsReceipts=Bons de prélèvements @@ -11,7 +12,7 @@ WithdrawalsLines=Lignes de prélèvements RequestStandingOrderToTreat=Demandes de prélèvements à traiter RequestStandingOrderTreated=Demandes de prélèvements traitées NotPossibleForThisStatusOfWithdrawReceiptORLine=Fonction non disponible. Le statut du bon de prélèvement doit être mis 'à créditer' avant d'effectuer un rejet sur des lignes spécifiques. -NbOfInvoiceToWithdraw=Nombre de factures en attente de prélèvement +NbOfInvoiceToWithdraw=Nb. de factures en attente de prélèvement NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever @@ -46,9 +47,9 @@ StatusRefused=Rejeté StatusMotif0=Non renseigné StatusMotif1=Provision insuffisante StatusMotif2=Prélèvement contesté -StatusMotif3=Pas de bon à payer +StatusMotif3=Pas d'ordres de prélèvements StatusMotif4=Opposition sur compte -StatusMotif5=RIB inexploitable +StatusMotif5=Numéro de compte inexploitable StatusMotif6=Compte solde StatusMotif7=Décision judiciaire StatusMotif8=Autre motif @@ -61,28 +62,43 @@ NotifyCredit=Crédit du bon NumeroNationalEmetter=Numéro National Émetteur WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT -BankToReceiveWithdraw=Compte bancaire recevant les prélèvements +BankToReceiveWithdraw=Compte bancaire pour recevoir les prélèvements CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer le fichier de reçu des prélèvement pour votre pays %s (Votre pays n'est pas supporté) ShowWithdraw=Voir prélèvement IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord. -DoStandingOrdersBeforePayments=Cet onglet vous permet de demander à passer le paiement prélèvement. Une fois la demande faite, allez dans le menu par la Banque -> Virements pour générer l'ordre de prélèvement. Lorsque l'ordre de prélèvement est clos, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. +DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées StatisticsByLineStatus=Statistiques par statut des lignes RUM=RUM +RUMLong=Référence Unique de Mandat RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de prélèvement WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul +SepaMandate=Mandat prélèvement SEPA +SepaMandateShort=Mandat SEPA +PleaseReturnMandate=Merci de retourner ce formulaire mandat par email à %s ou par courrier à +SEPALegalText=En signant ce formulaire mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque à débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous pouvez obtenir un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à compter de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans une déclaration que vous pouvez obtenir auprès de votre banque. +CreditorIdentifier=Identifiant créditeur +CreditorName=Nom du créditeur +SEPAFillForm=(B) Remplir tous les champs marqués * +SEPAFormYourName=Votre nom +SEPAFormYourBAN=Votre Numéro de compte bancaire (IBAN) +SEPAFormYourBIC=Votre code identifiant de banque (BIC) +SEPAFrstOrRecur=Type de paiement +ModeRECUR=Payment récurrent +ModeFRST=Paiement unitaire +PleaseCheckOne=Cocher un choix uniquement ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque -InfoCreditMessage=Le bon de prélèvement %s a été crédité par la banque.
Date crédit : %s +InfoCreditMessage=Le bon de prélèvement %s a été crédité par la banque.
Info crédit : %s InfoTransSubject=Transmission du prélèvement %s à la banque InfoTransMessage=Le bon de prélèvement %s a été transmis à la banque par %s %s.

InfoTransData=Montant : %s
Méthode : %s
Date : %s -InfoRejectSubject=Prélèvement rejeté -InfoRejectMessage=Bonjour,

l'ordre de virement de la facture %s du tiers %s, pour un montant de %s a été refusé par la banque.

--
%s +InfoRejectSubject=Ordre de prélèvement rejeté +InfoRejectMessage=Bonjour,

l'ordre de prélèvement de la facture %s liée à la société %s, avec un montant de %s a été refusé par la banque.

--
%s ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index c4257f26898..29b79621b7b 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuration du module workflow WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques dans l'application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez). Vous pouvez toutefois activer des actions automatiques qui vous intéressent. ThereIsNoWorkflowToModify=Il n'y a pas de modifications de workflow disponibles avec les modules activés. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A la validation d'une commande, classer la proposition commerciale source "facturée" +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classez livré les commandes liées sur validation d'une expédition, si la quantité livrée est la même que celle de la commande diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index b541eb5535c..acdd6bb0134 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s< DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript מושבת UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה ShowPreview=הצג תצוגה מקדימה @@ -176,10 +181,11 @@ EncodeBinariesInHexa=קידוד נתונים בינאריים ב הקסדצימ IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (הכנס להתעלם) AutoDetectLang=Autodetect (שפת הדפדפן) FeatureDisabledInDemo=התכונה זמינה ב דמו +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=הרשאות BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. -ModulesDesc=מודולים Dolibarr להגדיר אילו פונקציונליות מופעלת התוכנה. מודולים מסוימים מחייבים הרשאות עליך להעניק למשתמשים, לאחר הפעלת המודול. לחץ על כפתור כיבוי / ב 'סטטוס' טור לאפשר מודול / תכונה. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=מודולים נוספים ... DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
{000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
{000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
{000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
Dd {} היום (01 עד 31).
{מ"מ} החודש (01 עד 12).
{Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
מקומות אסורים.
GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות ה SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=משתמשים להקות @@ -428,8 +439,8 @@ Module55Name=ברקודים Module55Desc=ברקוד של ההנהלה Module56Name=טלפוניה Module56Desc=שילוב טלפוניה -Module57Name=הוראות קבע -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=הודעות -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=לקרוא ספקי Permission147=קרא את סטטיסטיקת -Permission151=לקרוא הוראות קבע -Permission152=צור / לשנות בקשה הוראות הקבע -Permission153=עומדים שידור הזמנות קבלות -Permission154=כרטיס אשראי / לסרב עומדים קבלות הזמנות +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=יצוא חשבוניות ספקים, תכונות ותשלומי Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים +Permission1322=Reopen a paid bill Permission1421=ייצוא הזמנות של לקוחות ותכונות Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התר LabelOnDocuments=התווית על מסמכים NbOfDays=נ.ב. הימים AtEndOfMonth=בסוף החודש +CurrentNext=Current/Next Offset=לקזז AlwaysActive=פעיל תמיד Upgrade=שדרוג @@ -950,7 +967,7 @@ LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr AreaForAdminOnly=תכונות אלה יכולים לשמש את המשתמשים מנהל בלבד. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. -CompanyFundationDesc=עריכת בדף זה כל המידע הידוע של החברה או הקרן עליך לנהל (עבור קליק זה, על כפתור "ערוך" בתחתית העמוד) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=הזמינות מודולים ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, ל PathToDocuments=הדרך מסמכים PathDirectory=מדריך SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=תצורת דה לה traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=השתמש ב-TLS LDAPServerUseTLSExample=השימוש שלך LDAP שרת TLS LDAPServerDn=שרת DN LDAPAdminDn=מנהל DN -LDAPAdminDnExample=השלם DN (לשעבר: cn = adminldap, DC = החברה, DC = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=מנהל את הסיסמה LDAPUserDn=משתמשים של DN LDAPUserDnExample=השלם DN (לשעבר: ou = משתמשים, DC = החברה, DC = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=דוגמה: O LDAPFieldSid=SID LDAPFieldSidExample=דוגמה: objectsid LDAPFieldEndLastSubscription=תאריך סיום המנוי -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=ההתקנה LDAP אינה שלמה (ללכת על כרטיסיות ואחרים) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=אין מנהל או הסיסמה סיפק. גישה LDAP יהיה אנונימי ב למצב קריאה בלבד. @@ -1293,7 +1318,7 @@ ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה) ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=מודול הנסיגה ההתקנה +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=ההתקנה RSS חיצוני יבוא NewRSS=חדש באתר עדכוני RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 9d03a31a309..d04f64eb153 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=הוראות קבע -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 9132ff84224..6ea572637b4 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=הוראות קבע -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index c036d45a8e0..5c510a2da5d 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 6d160d5e522..d7319dc07d5 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index afb6b95359e..0d4bfce0c8c 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=ספקים ThirdPartyType=Third party type Company/Fundation=החברה / קרן Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=שם פרטי -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=כתובת State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 793491eb3ae..0243383a849 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 417d9a824e1..cb68b31c80f 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=תאור +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index ba325ef87d8..f7bc8b8f968 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 691eaeb2b6e..14efb117e65 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/he_IL/ldap.lang +++ b/htdocs/langs/he_IL/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 4bd165d2015..0b8c98a247d 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 279b751bb9c..c688bd8257e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/he_IL/oauth.lang +++ b/htdocs/langs/he_IL/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 9043d5a1d6b..5a166a6b988 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/he_IL/printing.lang +++ b/htdocs/langs/he_IL/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 29a366e5750..3fc8229de50 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 8cfdb2e4cbd..4da6d19cfb4 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 57f3a7c66c6..cc20b531545 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=מניות StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index f6743d3f516..dc8cf83599e 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 2ab97c0cbab..05c878a2010 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 1e17d3d4ff9..68599cd3b91 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=הוראות קבע -StandingOrder=הוראות קבע -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index f9d91faa7ca..753cc56ff95 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -2,60 +2,81 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvezi sa globalnim računom +ACCOUNTING_EXPORT_LABEL=Izvezi oznaku +ACCOUNTING_EXPORT_AMOUNT=Izvezi iznos +ACCOUNTING_EXPORT_DEVISE=Izvezi valutu Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Napredno podešavanje modula računovodstva Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + +Selectchartofaccounts=Odaberi grafikon za račune +Addanaccount=Dodaj obračunski račun +AccountAccounting=Obračunski račun +AccountAccountingShort=Račun AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings -MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +MenuAccountancy=Računovodstvo +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports -NewAccount=New accounting account +NewAccount=Novi obračunski račun Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger -AccountBalance=Account balance +AccountBalance=Stanje računa -CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +CAHTF=Ukupna nabava dobavljača prije poreza +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -63,76 +84,82 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prijenosa ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +DONATION_ACCOUNTINGACCOUNT=Račun za registraciju donacija -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene proizvode (ako nije postavljen na kartici proizvoda) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane proizvode (ako nije postavljen na kartici proizvoda) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene usluge (ako nije postavljen na kartici usluga) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane usluge (ako nije postavljen na kartici usluga) Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account +Code_tiers=Komitent +Labelcompte=Oznaka računa Sens=Sens Codejournal=Journal -NumPiece=Piece number -AccountingCategory=Accounting category - -NotMatch=Not Set - -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +NumPiece=Broj komada +AccountingCategory=Obračunska kategorija +NotMatch=Nije postavljeno +DeleteMvt=Brisanje stavaka glavne knjige +DelYear=Godina za obrisati +DelJournal=Dnevnik za obrisati +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - -ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +ThirdPartyAccount=Račun komitenta +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts +ListAccounts=Popis obračunskih računa -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgtype=Klasa računa +Pcgsubtype=Podklasa računa +Accountparent=Korijen računa -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi +MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin -ApplyMassCategories=Apply mass categories +ApplyMassCategories=Primjeni masovne kategorije ## Export Exports=Exports @@ -150,20 +177,28 @@ Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Inicijalizacija računovodstva +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +Options=Opcije +OptionModeProductSell=Načini prodaje +OptionModeProductBuy=Načini nabavke +OptionModeProductSellDesc=Prikaži sve proizvode definirane za prodaju bez obračunskog računa +OptionModeProductBuyDesc=Prikaži sve proizvode definirane za nabavu bez obračunskog računa +CleanFixHistory=Obriši konto s stavaka koje ne postoje na grafikonu računa +CleanHistory=Reset all bindings for selected year ## Dictionary -Range=Range of accounting account -Calculated=Calculated +Range=Raspon obračunskog računa +Calculated=Izračunato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +ErrorNoAccountingCategoryForThisCountry=Nema dostupne obračunske kategorije za ovu zemlju +ExportNotSupported=Podešeni format izvoza nije podržan +BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 23bcba937c3..dbfeeb08662 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,341 +1,348 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +Foundation=Zaklada +Version=Verzija +VersionProgram=Programska verzija +VersionLastInstall=Inicijalno instalirana verzija +VersionLastUpgrade=Zadnja verzija nadogradnje +VersionExperimental=Eksperimentalno +VersionDevelopment=Razvoj +VersionUnknown=Nepoznato +VersionRecommanded=Preporučeno +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Nedostaju datoteke +FilesUpdated=Nadograđene datoteke +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found +SessionId=ID Sesije +SessionSaveHandler=Rukovatelj za spremanje sesije +SessionSavePath=Lokalizacija pohrane sesije +PurgeSessions=Brisanje sesija +ConfirmPurgeSessions=Da li stvarno želite obrisati sve sesije ? Ovo će odjaviti sve korisnike (osim Vas) NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group +LockNewSessions=Zaključaj nova spajanja +ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe. Samo korisnik %s će biti u mogučnosti da se nakon toga spoji. +UnlockNewSessions=Otključaj spajanje +YourSession=Vaša sesija +Sessions=Korisničke sesije +WebUserGroup=Web Server korisnik/grupa NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DBSortingCharset=Charset baze za sortiranje podataka +WarningModuleNotActive=Modul %s mora biti omogućen +WarningOnlyPermissionOfActivatedModules=Prikazane su samo dozvole vezane za aktivne module. Možete aktivirati druge module na stranici modula Naslovna -> Podešavanje -> Moduli. +DolibarrSetup=Dolibarr instalacija ili nadogradnja +InternalUser=Interni korisnik +ExternalUser=Vanjski korisnik +InternalUsers=Interni korisnici +ExternalUsers=Vanjski korisnici +GUISetup=Prikaz +SetupArea=Sučelje postavki +FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) +IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen +RemoveLock=makni datoteku %s ako postoji da biste omogučili korištenje alata za nadogradnju. +RestoreLock=Vratite datoteku %s, s dozvolom samo za čitanje, za onemogučavanje korištenja alata za nadogradnju. +SecuritySetup=Postavke sigurnosti +SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka. +ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu +ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više +ErrorDecimalLargerThanAreForbidden=Greška, preciznost veća od %s nije podržana. +DictionarySetup=Podešavanje definicija +Dictionary=Definicije +Chartofaccounts=Grafikon za račune +Fiscalyear=Fiscal year +ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka +ErrorCodeCantContainZero=Kod ne može sadržavati vrijednos 0 +DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty -JavascriptDisabled=JavaScript isključena -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available +NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s +NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogučen +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript onemogučen +UsePreviewTabs=Koristi karticu pregleda +ShowPreview=Prikaži pregled +PreviewNotAvailable=Pregled nije dostupan ThemeCurrentlyActive=Tema trenutno aktivna -CurrentTimeZone=TimeZone PHP (server) +CurrentTimeZone=Vremenska zona PHP (server) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Tabla +Space=Razmak +Table=Tabela Fields=Polja -Index=Index -Mask=Mask +Index=Indeks +Mask=Maska NextValue=Sljedeća vrijednost -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command +NextValueForInvoices=Sljedeća vrijednost (računi) +NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke) +NextValueForDeposit=Sljedeća vrijednost (polog) +NextValueForReplacements=Sljedeća vrijednost (zamjene) +MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od %s %s, bez obzira koja je vrijednost parametra +NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji +MaxSizeForUploadedFiles=Maksimalna veličina datoteka za upload (0 onemogučuje bilokakav upload) +UseCaptchaCode=Koristi grafički kod (CAPTCHA) na stranici za prijavu +AntiVirusCommand= Puna putanja do antivirusne komande AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line +AntiVirusParam= Dodatni parametri za komandnu liniju AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position +ComptaSetup=Podešavanje modula računovodstva +UserSetup=Podešavanje upravljanja korisnicima +MultiCurrencySetup=Podešavanje više valuta +MenuLimits=Limiti i točnost +MenuIdParent=Matični izbornik ID +DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik) +DetailPosition=Redni broj za definiranje pozicije izbornika AllMenus=Svi -NotConfigured=Module not configured +NotConfigured=Modul nije konfiguriran Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije OtherSetup=Ostale postavke -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +CurrentValueSeparatorDecimal=Decimalni separator +CurrentValueSeparatorThousand=Separator tisučica +Destination=Odredište +IdModule=ID Modula +IdPermissions=ID Dozvole Modules=Moduli -LanguageBrowserParameter=Parametri %s +LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Parametri prijevoda -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout +ClientTZ=Vremenska zona klijenta (korisnik) +ClientHour=Vrijeme klijent (korisnik) +OSTZ=Server OS vremenska zona +PHPTZ=PHP server vremenska zona +DaylingSavingTime=Ljetno računanje vremena +CurrentHour=PHP Vrijem (server) +CurrentSessionTimeOut=Trenutni istek sesije YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +Box=Dodatak +Boxes=Dodaci +MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku +PositionByDefault=Predefiniran redosljed +Position=Pozicija +MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizontalni i vertikalni). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file +MenuForUsers=Izbornik za korisnike +LangFile=.lang datoteka System=Sistem -SystemInfo=System information -SystemToolsArea=System tools area +SystemInfo=Informacije o sistemu +SystemToolsArea=Sučelje sistemskih alata SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge +Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteLogFile=Obriši dnevnik datoteka %s definiran za Syslog modul ( nema rizika od gubitka podataka) +PurgeDeleteTemporaryFiles=Obriši sve privremene datotek ( bez rizika od gubitka podataka) +PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup +PurgeRunNow=Izbriši sada +PurgeNothingToDelete=Nema mapa i datoteka za brisanje. +PurgeNDirectoriesDeleted=%s datoteka ili mapa obrisano. +PurgeAuditEvents=Trajno izbriši sve sigurnosne događaje +ConfirmPurgeAuditEvents=Jeste li sigurni da želite izbrisati sve sigurnosne događaje ? Svi sigurnosni dnevnici će biti obrisani, ostali podaci će ostati netaknuti. +GenerateBackup=Generiraj backup Backup=Sigurnosna kopija -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +Restore=Vrati +RunCommandSummary=Backup je pokrenut s sljedećom komandom +BackupResult=Rezultat backupa +BackupFileSuccessfullyCreated=Datoteka backupa uspješno generirana +YouCanDownloadBackupFile=Generirane datoteke se mogu sada skinuti +NoBackupFileAvailable=Nema dostupnih backup datoteka +ExportMethod=Način izvoza +ImportMethod=Način uvoza +ToBuildBackupFileClickHere=Za kreiranje backup datoteke kliknite ovdje. +ImportMySqlDesc=Za uvoz backup datoteke, morate koristiti mysql komande sa komandne linije: +ImportPostgreSqlDesc=Za uvoz backup datoteke, morate koristiti pg_restore komandu sa komandne linije: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions +FileNameToGenerate=Naziv datoteke za generiranje +Compression=Kompresija +CommandsToDisableForeignKeysForImport=Komanda za onemogučivanje vanjskih ključeva na uvozu +CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite biti u mogučnosti kasnije povratiti vaš sql backup +ExportCompatibility=Kompatibilnost generirane izvozne datoteke +MySqlExportParameters=MySQL parametri izvoza +PostgreSqlExportParameters= PostgreSQL parametri izvoza +UseTransactionnalMode=Koristi transakcijski način +FullPathToMysqldumpCommand=Kompletna putanja do mysaldump komande +FullPathToPostgreSQLdumpCommand=Kompletna putanja do pg_dump komande +ExportOptions=Opcije izvoza +AddDropDatabase=Dodaj DROP_DATABASE komandu +AddDropTable=Dodaj DROP TABLE komandu +ExportStructure=Struktura +NameColumn=Nazivi kolona +ExtendedInsert=Prošireni INSERT +NoLockBeforeInsert=Nemoj zaključavati komande oko INSERT-a +DelayedInsert=INSERT s kašnjenjem +EncodeBinariesInHexa=Kodiraj binarne podatke u heksadecimalne +IgnoreDuplicateRecords=Ignoriraj greške duplih podataka (INSERT IGNORE) +AutoDetectLang=Automatski detektiraj (jezik web preglednika) +FeatureDisabledInDemo=Mogučnost onemogućena u demo verziji +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Prava pristupa BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama +ModulesMarketPlaces=Više modula... +DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +WebSiteDesc=Referentne web lokacije za pronalazak više modula +URL=Poveznica +BoxesAvailable=Dostupni dodaci +BoxesActivated=Aktivirani dodaci +ActivateOn=Aktiviraj na +ActiveOn=Aktivirano +SourceFile=Izvorna datoteka +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena +Required=Obavezno +UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende +Security=Sigurnost +Passwords=Lozinke +DoNotStoreClearPassword=Nemojte pohranjivat čitljive lozinke u bazu pohranite samo enkriptane vrijednosti (Preporučeno aktivirano) +MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano) +InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="...";
sa
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="crypted:...";
sa
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +Feature=Mogučnost +DolibarrLicense=Licenca +Developpers=Kreatori/suradnici +OfficialWebSite=Internacionalna oficijalna Dolibarr web lokacija +OfficialWebSiteLocal=Lokalna web lokacija (%s) +OfficialWiki=Dolibarr dokumentacija na Wiki-u +OfficialDemo=Dolibarr Online demo +OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke +OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting) +ReferencedPreferredPartners=Preferirani partneri +OtherResources=Drugi resursi +ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
pogledajte na Dolibarr Wiki-u:
%s +ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
%s +HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške +HelpCenterDesc2=Neki dijelovi ovog servisa su dostupni samo na engleskom. +CurrentMenuHandler=Trenutačni nositelj izbornika +MeasuringUnit=Mjerna jedinica +Emails=E-pošta +EMailsSetup=Podešavanje e-pošte +EMailsDesc=Ova stranica dozvoljava vam ispravak PHP parametara za slanje e-pošte. U većini slučajeva na Unix/Linux operativnim sustavima, vaša PHP konfiguracija je u redu i ovi parametri su nepotrebni. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (predefiniran u php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) +MAIN_MAIL_EMAIL_FROM=E-pošta pošiljatelja za automatsku e-poštu (predefinirano u php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-pošta pošiljatelja korištena za poruke o greškama +MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte +MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) +MAIN_MAIL_SENDMODE=Način slanja e-pošte +MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava +MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava +MAIN_MAIL_EMAIL_TLS= Koristi TLS (SSL) enkripciju +MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju +MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo) +MAIN_SMS_SENDMODE=Način slanja SMS-a +MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova +FeatureNotAvailableOnLinux=Mogučnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) +ModuleSetup=Podešavanje modula +ModulesSetup=Podešavanje modula +ModuleFamilyBase=Sistem +ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) +ModuleFamilySrm=Upravljanje odnosima dobavljača (SRM) +ModuleFamilyProducts=Upravljanje proizvodima (PM) +ModuleFamilyHr=Upravljanje ljudskim resursima (HR) +ModuleFamilyProjects=Projekti/zajednički rad +ModuleFamilyOther=Ostalo +ModuleFamilyTechnic=Alati multi modula +ModuleFamilyExperimental=Experimentalni moduli +ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije) +ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
+MenuHandlers=Nosioci izbornka +MenuAdmin=Uređivač izbornika +DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju +ThisIsProcessToFollow=Ovo je podešavanje za proces: +ThisIsAlternativeProcessToFollow=Ovo je alternativno podešavanje za obradu: +StepNb=Korak %s +FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s). +DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s) +UnpackPackageInDolibarrRoot=Raspakirajte paket u Dolibarr serversku mapu za vanjske module: +SetupIsReadyForUse=Instalacija je završena i Dolibarr je spreman za korištenje nove komponente. +NotExistsDirect=Alternativna root mapa nije definirana.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -UpdateServerOffline=Update server offline +YouCanSubmitFile=Ovo je prvi korak, možete poslati paket koristeći ovaj alat: Odaberite datoteke modula +CurrentVersion=Trenutna verzija Dolibarr-a +CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s +LastStableVersion=Zadnja stabilna verzija +LastActivationDate=Last activation date +UpdateServerOffline=Nadogradi server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML +GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.
Razmak nije dozvoljen.
+GenericMaskCodes4a=Primjer na 99th %s Tvrtka komitenta je uradila 2007-01-31:
+GenericMaskCodes4b=Primjer na komitentu kreiranog 2007-03-01:
+GenericMaskCodes4c=Primjer na proizvodu kreiranog 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} dati će ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX dati će 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom. +ServerAvailableOnIPOrPort=Server je dostupan na adresi %s na portu %s +ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi %s s portom %s +DoTestServerAvailability=Provjera veze s serverom +DoTestSend=Slanje testa +DoTestSendHTML=Slanje HTML testa ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. +UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Pogledajte wiki stranicu za kompletan popis svih sudionika i njihovih organizacija UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave +DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length +ConfirmPurge=Jeste li sigurni da želite izvršiti brisanje ?
Ovom akcijom ćete stvarno obrisati sve vaše datoteke bez mogučnosti povratka ( ECM datoteke, priložene datoteke...). +MinLength=Minimalna dužina LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories +ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama +ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +NumberOfModelFilesFound=Broj ODT/ODS predložaka pronađenih u mapama +ExampleOfDirectoriesForModelGen=Primjer:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form +FirstnameNamePosition=Pozicija Imena/Prezimena +DescWeather=Sljedeće slike biti će prikazane na kontrolnoj ploči kada broj zakašnjelih akcija dosegne sljedeće vrijednosti: +KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrkey" u web servisima) +TestSubmitForm=Unesite obrazac testiranja ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ThemeDir=Mapa stilova +ConnectionTimeout=Prekid veze +ResponseTimeout=Odgovor +SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__ +ModuleMustBeEnabledFirst=Modul %s mora biti omogućen ako želite koristiti ovu mogučnost. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +PDFAddressForging=Pravila za kopiranje adresnih blokova +HideAnyVATInformationOnPDF=Sakrij sve informacije vezane za PDV na generiranim PDF +HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF +HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF +HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +Library=Biblioteka +UrlGenerationParameters=Parametri za osiguranje URL-a +SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL +EnterRefToBuildUrl=Unesite referencu za objekt %s +GetSecuredUrl=Traži izračunan URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Stara PDV stopa +NewVATRates=Nova PDV stopa +PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na +MassConvert=Pokreni masovnu konverziju String=String TextLong=Long text Int=Integer @@ -343,618 +350,628 @@ Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldPhone = Telefon +ExtrafieldPrice = Cijena +ExtrafieldMail = E-pošta +ExtrafieldSelect = Odaberi popis +ExtrafieldSelectList = Odaberi iz tabele ExtrafieldSeparator=Separator +ExtrafieldPassword=Lozinka ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object +ExtrafieldLink=Poveži s objektom ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value +LinkToTest=Generirana veza za korisnika %s (kliknite na telefonski broj za test) +KeepEmptyToUseDefault=Ostavite prazno za zadane vrijednosti DefaultLink=Default link -SetAsDefault=Set as default +SetAsDefault=Postavi kao zadano ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +ExternalModule=Vanjski modul - Instaliran u mapi %s +BarcodeInitForThirdparties=Masovno postavljanje barkodova za komitente +BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda +CurrentlyNWithoutBarCode=Trenutno, imate %s podataka na %s %s bez definiranog barkoda. +InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka +EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda +ConfirmEraseAllCurrentBarCode=Jeste li sigurni da želite obrisati sve trenutne barkod vrijednosti ? +AllBarcodeReset=Sve barkod vrijednosti su obrisane +NoBarcodeNumberingTemplateDefined=Nema predloška označavanja barkodom omogučenog u podešavanju modula. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +NoDetails=Nema više detalja u podnožju dokumenta +DisplayCompanyInfo=Prikaži adresu tvrtke +DisplayCompanyManagers=Prikaz upravitelja imenima +DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodePanicum=Povratak praznog konta. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... # Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting +Module0Name=Korisnici i grupe +Module0Desc=Upravljanje korisnicima i grupama +Module1Name=Komitenti +Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) +Module2Name=Komercijala +Module2Desc=Upravljanje komercijalom +Module10Name=Računovodstvo Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices +Module20Name=Ponude +Module20Desc=Upravljanje ponudama +Module22Name=Masovno slanje e-pošte +Module22Desc=Upravljanje masovnim slanjem e-pošte +Module23Name=Energija +Module23Desc=Pračenje potrošnje energije +Module25Name=Narudžbe kupaca +Module25Desc=Upravljanje narudžbama kupaca +Module30Name=Računi Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module40Name=Dobavljači +Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi) +Module42Name=Dnevnici +Module42Desc=Sadržaji dnevnika (datoteke, syslog, ...) +Module49Name=Urednici +Module49Desc=Upravljanje urednicima +Module50Name=Proizvodi +Module50Desc=Upravljanje proizvodima +Module51Name=Masovno slanje pošte +Module51Desc=Upravljanje masovnim slanje papirne pošte +Module52Name=Zalihe +Module52Desc=Upravljanje zalihama +Module53Name=Usluge +Module53Desc=Upravljanje uslugama +Module54Name=Ugovori/pretplate +Module54Desc=Upravljanje ugovorima (usluge ili pretplate) +Module55Name=Barkodovi +Module55Desc=Upravljanje barkodovima +Module56Name=Telefonija +Module56Desc=Integracija telefonije +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Integracija ClickToDial sistema (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site +Module70Name=Intervencije +Module70Desc=Upravljanje intervencijama +Module75Name=Trošak i putne napomene +Module75Desc=Upravljanje putnim troškovima i napomenama +Module80Name=Isporuke +Module80Desc=Upravljanje isporukama i dostavama narudžbi +Module85Name=Banke i gotovina +Module85Desc=Upravljanje bankovnim i gotovinskim računima +Module100Name=Vanjska lokacija Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module105Name=Mailman i SPIP +Module105Desc=Mailman ili SPIP sučelje za modul članova Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP sinhronizacija mape Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management +Module210Desc=PostNuke integracija +Module240Name=Izvozi podataka +Module240Desc=Alat za izvoz Dolibarr podataka (sa asistentom) +Module250Name=Uvoz podataka +Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistentom) +Module310Name=Članovi +Module310Desc=Upravljanje članovima zaklade Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads +Module320Desc=Dodaj RSS feed unutar Dolibar stranica +Module330Name=Oznake +Module330Desc=Upravljanje oznakama +Module400Name=Projekti/Mogućnosti/Vodiči Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports +Module410Name=Web kalendar +Module410Desc=Integracija web kalendara +Module500Name=Specijalni troškovi +Module500Desc=Upravljanje specijalnim troškovima (porezi, društveni ili fiskalni porezi, dividende) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Kredit +Module520Desc=Upravljanje kreditima +Module600Name=Obavijesti +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donacije +Module700Desc=Upravljanje donacijama +Module770Name=Izvještaji troška Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Ponuda dobavljača +Module1120Desc=Zahtjev za ponudom dobavljača s cijenama Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation +Module1200Desc=Integracija Mantisa +Module1400Name=Računovodstvo +Module1400Desc=Upravljanje računovodstvom ( dvostruke stranke ) +Module1520Name=Generiranje dokumenta Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Name=Kategorije +Module1780Desc=Kreiraj kategoriju (proizvodi, kupci, dobavljači, kontakti ili članovi) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events +Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) +Module2200Name=Dinamičke cijene +Module2200Desc=Omogući korištenje matematičkih izraza za cijene +Module2300Name=CRON +Module2300Desc=Upravljanje planiranim poslovima +Module2400Name=Planer/Događaji Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services +Module2500Name=Elektronski upravitelj sadržajem +Module2500Desc=Spremanje i dijeljenje dokumenata +Module2600Name=API/Web servisi (SOAP server) +Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa +Module2610Name=API/Webservis (REST server) +Module2610Desc=Omogući Dolibarr REST server pružajući API servise Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities +Module2900Desc=GeoIP Maxmind mogućnosti konverzije Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites +Module4000Desc=Upravljanje ljudskim resursima +Module5000Name=Multi tvrtka +Module5000Desc=Dozvoljava upravljanje multi tvrtkama +Module6000Name=Tijek rada +Module6000Desc=Upravljanje tijekom rada +Module10000Name=Web lokacije Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module20000Name=Upravljanje zahtjevima odlazaka +Module20000Desc=Objavi i prati zahtjeve odsutnosti zaposlenika +Module39000Name=Lot proizvoda Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). +Module50000Desc=Modul za mogućnost online plaćanja kreditnom karticom putem PayBox-a +Module50100Name=Prodajno mjesto +Module50100Desc=Modul prodajnog mjesta (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50200Desc=Modul za mogućnost online plaćanja kreditnom karticom putem PayPal-a +Module50400Name=Računovodstvo (napredno) +Module50400Desc=Upravljanje računovodstvom ( dvostruke stranke ) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products +Module55000Name=Anketa, Upitnik ili Glasanje +Module55000Desc=Modul za izradu online anketa, upitnika ili glasovanja (slično kao Doodle, Studs, Rdvz, ...) +Module59000Name=Marže +Module59000Desc=Modul za upravljanje maržama +Module60000Name=Provizije +Module60000Desc=Modul za upravljanje provizijama +Module63000Name=Sredstva +Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima +Permission11=Čitaj račune kupca +Permission12=Kreiraj/promjeni račune kupca +Permission13=Ne ovjeravaj račun kupca +Permission14=Ovjeri račun kupca +Permission15=Pošalji račun kupca e-poštom +Permission16=Kreiraj plačanje za račune kupca +Permission19=Obriši račun kupca +Permission21=Pročitaj ponude +Permission22=Kreiraj/izmjeni ponudu +Permission24=Ovjeri ponudu +Permission25=Pošalji ponudu +Permission26=Zatvori ponudu +Permission27=Obriši ponudu +Permission28=Izvezi ponude +Permission31=Čitaj proizvode +Permission32=Kreiraj/izmjeni proizvod +Permission34=Obriši proizvod +Permission36=Pregled/upravljanje skrivenim proizvodima +Permission38=izvoz proizvoda Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users +Permission42=Kreiraj/izmjeni projekte (zajednički projekti i moji projekti) +Permission44=Obriši projekte (zajednički projekti i moji projekti) +Permission45=Izvezi projekte +Permission61=Čitaj intervencije +Permission62=Kreiraj/promjeni intervencije +Permission64=Obriši intervencije +Permission67=Izvezi intervencije +Permission71=Čitaj članove +Permission72=Kreiraj/izmjeni članove +Permission74=Obriši članove +Permission75=Podešavanje tipova članarine +Permission76=Izvoz podataka +Permission78=Čitaj pretplate +Permission79=Kreiraj/izmjeni pretplate +Permission81=Čitaj narudžbe kupca +Permission82=Kreiraj/izmjeni narudžbe kupaca +Permission84=Ovjeri narudžbe kupaca +Permission86=Pošalji narudžbe kupaca +Permission87=Zatvori narudžbe kupaca +Permission88=Otkaži narudžbe kupaca +Permission89=Obriši narudžbe kupaca +Permission91=Čitaj društvene ili fiskalne poreze i PDV +Permission92=Kreiraj/izmjeni društvene ili fiskalne poreze i PDV +Permission93=Obriši društvene ili fiskalne poreze i PDV +Permission94=Izvezi društvene ili fiskalne poreze +Permission95=Čitaj izvještaje +Permission101=Čitaj slanja +Permission102=Kreiraj/izmjeni slanja +Permission104=Ovjeri slanja +Permission106=Izvezi slanja +Permission109=Obriši slanja +Permission111=Čitanje financijskih računa +Permission112=Kreiraj/izmjeni/obriši i usporedi transakcije +Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama) +Permission114=Uskladi transakcije +Permission115=Izvoz transakcija i izvodi +Permission116=Prijenos između računa +Permission117=Upravljanje otpremom čekova +Permission121=Čitaj veze komitenata s korisnicima +Permission122=Kreiraj/izmjeni komitente povezane s korisnicima +Permission125=Obriši komitente povezane s korisnicima +Permission126=Izvezi komitente +Permission141=Čitaj sve projekte i zadatke (također privatne koji nisu moji) +Permission142=Kreiraj/izmjeni sve projekte i zadatke (također privatne koji nisu moji) +Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji) +Permission146=Čitaj pružatelje +Permission147=Čitaj statistiku +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Čitaj ugovore/pretplate +Permission162=Kreiraj/izmjeni ugovore/pretplate +Permission163=Aktiviraj uslugu/pretplatu ugovora +Permission164=Deaktiviraj uslugu/pretplatu ugovora +Permission165=Obriši ugovore/pretplate +Permission167=Izvezi ugovore +Permission171=Čitaj putne naloge i troškove (vaši i vaših podređenih) +Permission172=Kreiraj/izmjeni putne naloge i troškove +Permission173=Obriši putne naloge i troškove +Permission174=Čitaj sve putne naloge i troškove +Permission178=Izvezi putne naloge i troškove +Permission180=Čitaj dobavljače +Permission181=Čitaj narudžbe dobavljača +Permission182=Kreiraj/izmjeni narudžbe dobavljača +Permission183=Ovjeri narudžbe dobavljača +Permission184=Odobri narudžbe dobavljača +Permission185=Narući ili otkaži narudžbu dobavljača +Permission186=Zaprimi narudžbu dobavljača +Permission187=Zatvori narudžbu dobavljača +Permission188=Otkaži narudžbu dobavljača +Permission192=Kreiraj stavke +Permission193=Otkaži stavke +Permission194=Čitaj protočnost stavaka +Permission202=Kreiraj ADSL sapajanje +Permission203=Narući narudžbe spajanja +Permission204=Narudžba spajanja +Permission205=Upravljanje spajanjima +Permission206=Čitaj spajanja +Permission211=Čitaj telefoniju +Permission212=Narudžbe linija +Permission213=Aktiviraj liniju +Permission214=Postavke telefonije +Permission215=Postavke pružatelja +Permission221=Čitaj korespodenciju +Permission222=Kreiraj/izmjeni korespodenciju (teme, primatelji...) +Permission223=Ovjeri korespodenciju (omogućuje slanje) +Permission229=Obriši korespodenciju +Permission237=Pregled primatelja i informacije +Permission238=Ručno slanje korespodencije +Permission239=Obriši korespodenciju nakon ovjere ili slanja +Permission241=Čitaj kategorije +Permission242=Kreiraj/izmjeni kategorije +Permission243=Obriši kategorije +Permission244=Vidi sadržaj skrivenih kategorija +Permission251=Čitaj ostale korisnike i grupe +PermissionAdvanced251=Čitaj ostale korisnike +Permission252=Čitaj dozvole ostalih korisnika +Permission253=Kreiraj/izmjeni druge korisnike, grupe i dozvole +PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole +Permission254=Kreiraj/izmjeni samo vanjske korisnike +Permission255=Izmjeni lozinku ostalih korisnika +Permission256=Obriši ili isključi ostale korisnike Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +Permission271=Čitaj CA +Permission272=Čitaj račune +Permission273=Izdaj račun +Permission281=Čitaj kontakte +Permission282=Kreira/izmjeni kontakte +Permission283=Obriši kontakte +Permission286=Izvezi kontakte +Permission291=Čitaj tarife +Permission292=Postavi dozvole na tarifama +Permission293=Izmjeni tarife kupaca +Permission300=Čitaj barkodove +Permission301=Kreiraj/izmjeni barkodove +Permission302=Obriši barkodove +Permission311=Čitaj usluge +Permission312=Dodavanje usluge/pretplate ugovoru +Permission331=Čitaj zabilješke +Permission332=Kreiraj/izmjeni zabilješke +Permission333=Obriši zabilješke +Permission341=Čitaj svoje dozvole +Permission342=Kreiraj/izmjeni svoje korisničke informacije +Permission343=Izmjeni svoju lozinku +Permission344=Izmjeni svoje dozvole +Permission351=Čitaj grupe +Permission352=Čitaj dozvole grupa +Permission353=Kreiraj/izmjeni grupe +Permission354=Obriši ili iskljući grupe +Permission358=Izvezi korisnike +Permission401=Čitaj popuste +Permission402=Kreiraj/izmjeni popuste +Permission403=Ovjeri popuste +Permission404=Obriši popuste +Permission510=Čitaj plaće +Permission512=Kreiraj/izmjeni plaće +Permission514=Obriši plaće +Permission517=Izvoz plaća +Permission520=Čitaj kredite +Permission522=Kreiraj/izmjeni kredite +Permission524=Obriši kredite +Permission525=Pristup kreditnom kalkulatoru +Permission527=Izvoz kredita +Permission531=Čitaj usluge +Permission532=Kreiraj/izmjeni usluge +Permission534=Obriši usluge +Permission536=Vidi/upravljaj skrivenim uslugama +Permission538=Izvezi usluge +Permission701=Čitaj donacije +Permission702=Kreiraj/izmjeni donacije +Permission703=Obriši donacije +Permission771=Čitaj izvještaje troška (vaši i vaših podređenih) +Permission772=Kreiraj/izmjeni izvještaje troška +Permission773=Obriši izvještaje troška +Permission774=Čitaj sve izvještaje troška (čak i svoje i podređenih) +Permission775=Odobri izvještaje trška +Permission776=Isplati izvještaje troška +Permission779=Izvezi izvještaje troška +Permission1001=Čitaj zalihe +Permission1002=Kreiraj/izmjeni skladišta +Permission1003=Obriši skladišta +Permission1004=Čitaj kretanja zaliha +Permission1005=Kreiraj/izmjeni kretanja zaliha +Permission1101=Čitaj naloge isporuka +Permission1102=Kreiraj/izmjeni naloge isporuka +Permission1104=Ovjeri naloge isporuka +Permission1109=Obriši naloge isporuka +Permission1181=Čitaj dobavljače +Permission1182=Čitaj narudžbe dobavljača +Permission1183=Kreiraj/izmjeni narudžbe dobavljača +Permission1184=Ovjeri narudžbe dobavljača +Permission1185=Odobri narudžbe dobavljača +Permission1186=Narući narudžbe dobavljača +Permission1187=Potvrđivanje primke narudžbe dobavljača +Permission1188=Obriši narudžbe dobavljača +Permission1190=Odobri (drogo odobrenje) narudžba dobavljača +Permission1201=Primi rezultat izvoza +Permission1202=Kreiraj/izmjeni izvoz +Permission1231=Čitaj račune dobavljača +Permission1232=Kreiraj/izmjeni račune dobavljača +Permission1233=Ovjeri račune dobavljača +Permission1234=Obriši račune dobavljača +Permission1235=Pošalji račune dobavljača e-poštom +Permission1236=Izvezi račune dobavljača, atribute i plačanja +Permission1237=Izvezi narudžbe dobavljača i njihovi detalji +Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka) +Permission1321=Izvezi račune kupaca, atribute i plačanja +Permission1322=Reopen a paid bill +Permission1421=Izvezi narudžbe kupaca i atribute +Permission20001=Čitaj zahtjeve odsutnosti (vaš i vaših podređenih) +Permission20002=Kreiraj/izmjeni vaše zahtjeve odsutnosti +Permission20003=Obriši zahtjeve odsutnosti +Permission20004=Čitaj zahtjeve odsutnosti (svih korisnika) +Permission20005=Kreiraj/izmjeni zahtjeve odsutnosti za sve +Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) +Permission23001=Pročitaj planirani posao +Permission23002=Kreiraj/izmjeni Planirani posao +Permission23003=Obriši planirani posao +Permission23004=Izvrši planirani posao +Permission2401=Čitaj akcije (događaje ili zadatke) povezanih s njegovim računom +Permission2402=Kreiraj/izmjeni akcije (događaje ili zadatke) povezanih s njegovim računom +Permission2403=Obriši akcije (događaje ili zadatke) povezanih s njegovim računom +Permission2411=Čitaj akcije (događaje ili zadatke) ostalih +Permission2412=Kreiraj/izmjeni akcije (događaje ili zadatke) ostalih +Permission2413=Obriši akcije (događaje ili zadatke) ostalih +Permission2414=Izvezi ostale akcije/zadatke +Permission2501=Čitaj/Skini dokumente +Permission2502=Skidanje dokumenata +Permission2503=Pošalji ili obriši dokumente +Permission2515=Postavi mape dokumenata +Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download) +Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload) +Permission50101=Koristi POS +Permission50201=Čitaj transakcije +Permission50202=Uvezi transakcije +Permission54001=Ispis +Permission55001=Čitaj ankete +Permission55002=Kreiraj/izmjeni ankete +Permission59001=Pročitaj komercijalne marže +Permission59002=Postavi komercijalne marže +Permission59003=Čitaj marže svakog korisnika +Permission63001=Čitaj sredstva +Permission63002=Kreiraj/izmjeni sredstva +Permission63003=Obriši sredstva +Permission63004=Poveži sredstava sa događajima agende +DictionaryCompanyType=Tipovi komitenata +DictionaryCompanyJuridicalType=Zakonski okviri za komitente +DictionaryProspectLevel=Razina potencijalnog kupca +DictionaryCanton=Država/provincija +DictionaryRegion=Regije +DictionaryCountry=Zemlje +DictionaryCurrency=Valute +DictionaryCivility=Osobni i profesionalni naslovi +DictionaryActions=Tipovi događaja agende +DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza +DictionaryVAT=Stope PDV-a ili stope prodajnih poreza +DictionaryRevenueStamp=Iznosi biljega +DictionaryPaymentConditions=Uvjeti plaćanja +DictionaryPaymentModes=Naćini plaćanja +DictionaryTypeContact=Tipovi Kontakata/adresa DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting categories -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management +DictionaryPaperFormat=Formati papira +DictionaryFees=Tipovi pristojbi +DictionarySendingMethods=Metode isporuke +DictionaryStaff=Zaposlenici +DictionaryAvailability=Kašnjenje isporuke +DictionaryOrderMethods=Metode naručivanja +DictionarySource=Porjeklo ponuda/narudžbi +DictionaryAccountancyCategory=Obračunske kategorije +DictionaryAccountancysystem=Modeli za grafikone računa +DictionaryEMailTemplates=Predlošci e-pošte +DictionaryUnits=Jedinice +DictionaryProspectStatus=Status prospekcije +DictionaryHolidayTypes=Tipovi odsustva +DictionaryOpportunityStatus=Status šanse za projekt/prednost +SetupSaved=Postavi spremljeno +BackToModuleList=Povratak na popis modula +BackToDictionaryList=Povratak na popis definicija +VATManagement=Upravljanje PDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LTRate=Stopa +LocalTax1IsNotUsed=Nemoj koristit drugi porez +LocalTax1IsUsedDesc=Koristi drugi porez (osim PDV) +LocalTax1IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV) +LocalTax1Management=Tip drugog poreza LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Nemoj koristiti treći porez +LocalTax2IsUsedDesc=Koristi treći porez (osim PDV) +LocalTax2IsNotUsedDesc=Nemoj koristiti treći tip poreza (osim PDV) +LocalTax2Management=Tip trećeg poreza LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management +LocalTax1ManagementES= Upravljenje RE LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsNotUsedDescES= Kao zadano preporučeni RE je 0. Kraj prvila. LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management +LocalTax2ManagementES= Upravljanje IRPF LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsNotUsedDescES= Kao zadano preporučeni IRPF je 0. Kraj prvila. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax=Izvještaji o lokalnim porezima +CalcLocaltax1=Prodaja - Nabava CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Nabava CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Prodaja CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month +LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod +LabelOnDocuments=Oznake na dokumentima +NbOfDays=Br. dana +AtEndOfMonth=Na kraju mjeseca +CurrentNext=Current/Next Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +AlwaysActive=Uvjek aktivno +Upgrade=Nadogradnja +MenuUpgrade=Nadogradnja / Proširivanje +AddExtensionThemeModuleOrOther=Dodaj proširenje (tema, modul, ...) WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +DocumentRootServer=Web server korjenska mapa +DataRootServer=Mapa datoteka IP=IP Port=Port -VirtualServerName=Virtual server name +VirtualServerName=Naziv virtualnog servera OS=OS -PhpWebLink=Web-Php link -Browser=Browser +PhpWebLink=Web-PHP veza +Browser=Preglednik Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records +Database=Baza podataka +DatabaseServer=Host baze podataka +DatabaseName=Naziv baze podataka +DatabasePort=Port baze podataka +DatabaseUser=Korisnik baze podataka +DatabasePassword=Lozinka baze podataka +Tables=Tabele +TableName=Naziv tabele +NbOfRecord=Br. zapisa Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency +DriverType=Tip upr. programa +SummarySystem=Sažetak informacija o sistemu +SummaryConst=Popis svih Dolibarr parametara podešavanja +MenuCompanySetup=Tvrtka/Zaklada +DefaultMenuManager= Upravitelj standardnog izbornika +DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika +Skin=Skin teme +DefaultSkin=Zadani skin teme +MaxSizeList=Maks. dužina za popis +DefaultMaxSizeList=Zadana maks. dužina popisa +DefaultMaxSizeShortList=Zadana maks. dužina za kratke popise ( npr. na kartici kupca) +MessageOfDay=Poruka dana +MessageLogin=Poruka na stranici za prijavu +PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku +DefaultLanguage=Zadani jezik za korištenje (kod jezika) +EnableMultilangInterface=Omogući višejezično sučelje +EnableShowLogo=Prikaži logo na ljevom izborniku +CompanyInfo=Informacije o tvrtci/zakladi +CompanyIds=Identitet tvrtke/zaklade +CompanyName=Naziv +CompanyAddress=Adresa +CompanyZip=PBR +CompanyTown=Grad +CompanyCountry=Zemlja +CompanyCurrency=Glavna valuta CompanyObject=Object of the company Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DoNotSuggestPaymentMode=Ne preporuči +NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun +OwnerOfBankAccount=Vlasnik bankovnog računa %s +BankModuleNotActive=Modul bankovnih računa nije omogučen +ShowBugTrackLink=Prikaži poveznicu "%s" +Alerts=Obavijesti +DelaysOfToleranceBeforeWarning=Tolerancija kašnjenja prije upozorenja DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (događaji agende) koji nisu još završeni +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme +Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama dobavljača koje nisu još obrađene +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o isteklim uslugama +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima dobavljača +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima kupaca +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancija kašnjenja (u danima) prije obavijesti o usklađivanju s bankom u tijeku +Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o zakašnjelim članarinama +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška +SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged +SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. +LogEvents=Pregled sigurnosnih događaja +Audit=Revizija +InfoDolibarr=O Dolibarr instalaciji +InfoBrowser=O pregledniku +InfoOS=O OS-u +InfoWebServer=O Web serveru +InfoDatabase=O bazi podataka +InfoPHP=O PHP +InfoPerf=O izvođenju +BrowserName=Naziv preglednika +BrowserOS=OS preglednika +ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja +SecurityEventsPurged=Sigurnosni događaji trajno obrisani LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Ove mogućnosti mogu se koristit samo od strane administratora. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session +AvailableModules=Dostupni moduli +ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). +SessionTimeOut=Istek za sesije SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=Available triggers TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). @@ -963,227 +980,235 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. +DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. +LimitsSetup=Podešavanje limita/preciznosti +LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u +MAIN_MAX_DECIMALS_UNIT=Maks. decimala za jediničnu cijenu +MAIN_MAX_DECIMALS_TOT=Maks. decimala za ukupnu cijenu MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +UnitPriceOfProduct=Neto jedinična cijena proizvoda +TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja ParameterActiveForNextInputOnly=Parameter effective for next input only NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: +SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a +BackupDesc=Za kreiranje kompletnog backupa, morate: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc=Za vračanje backupa, morate: RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week +RestoreMySQL=MySQL uvoz +ForcedToByAModule= Ovo pravilo je forsirano na %s od aktiviranog modula +PreviousDumpFiles=Dostupne datoteke backupa baze podataka +WeekStartOnDay=Prvi dan tjedna RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download +YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP +DownloadMoreSkins=Više skinova za skinuti SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowProfIdInAddress=Prikaži profesionalni ID s adresama na dokumentima ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation +TranslationUncomplete=Parcijalni prijevod SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API +MAIN_DISABLE_METEO=Onemogući meteo pregled +TestLoginToAPI=Testiraj prijavu na API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access +ExternalAccess=Vanjski pristup MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFields=Dodatni atributi +ExtraFieldsLines=Dodatni atributi (stavke) +ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) +ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) +ExtraFieldsThirdParties=Komplementarni atributi (komitenti) +ExtraFieldsContacts=Dodatni atributi (kontakt/adresa) +ExtraFieldsMember=Dodatni atributi (član) +ExtraFieldsMemberType=Dodatni atributi (tip člana) +ExtraFieldsCustomerInvoices=Dodatni atributi (računi) +ExtraFieldsSupplierOrders=Dodatni atributi (narudžbe) +ExtraFieldsSupplierInvoices=Dodatni atributi (računi) +ExtraFieldsProject=Dodatni atributi (projekti) +ExtraFieldsProjectTask=Dodatni atributi (zadaci) +ExtraFieldHasWrongValue=Atribut %s ima krivu vrijednost. +AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory +PathToDocuments=Putanja do dokumenata +PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer +TranslationSetup=Postavke prijevoda +TranslationKeySearch=Pretraži prijevod po ključi ili tekstu +TranslationOverwriteKey=Prepiši prevedeni tekst +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Prevedeni tekst +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=Novi prevedeni tekst za prikaz +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Ukupan broj aktiviranih modula : %s / %s +YouMustEnableOneModule=Morate omogućiti barem 1 modul +ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji +YesInSummer=Da u ljeto OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=Stanje je trenutno %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization +SearchOptim=Optimizacija pretrage YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s +AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente. +FieldEdition=Izdanje polja %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +GetBarCode=Uzmi barkod ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji. +SetupPerso=Sukladno vašoj konfiguraciji +PasswordPatternDesc=Opis uzorka lozinke ##### Users setup ##### RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +DisableForgetPasswordLinkOnLogonPage=Ne prikazuj poveznicu "Zaboravili ste lozinku" na stranici prijave +UsersSetup=Podešavanje modula korisnka +UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Podešavanje modula HRM ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +CompanySetup=Podešavanje modula tvrtke +CompanyCodeChecker=Modul za generiranje koda komitenata i provhera (kupac ili dobavljač) +AccountCodeManager=Modul za generiranje konta (kupac ili dobavljač) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates +NotificationsDescUser=* po korisniku, jedan po jedan. +NotificationsDescContact=* po kontaktu komitenta (kupci ili dobavljači), jedan po jedan. +NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula. +ModelModules=Predlošci dokumenata DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document +WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous +CompanyIdProfChecker=Pravila za profesionalne ID +MustBeUnique=Mora biti jedinstven ? +MustBeMandatory=Obavezan za kreiranje komitenta ? +MustBeInvoiceMandatory=Obavezno za ovjeru računa ? +Miscellaneous=Ostalo ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +BillsSetup=Podešavanje modula računa +BillsNumberingModule=Način označavanja računa i odobrenja +BillsPDFModules=Model dokumenata računa +CreditNote=Odobrenje +CreditNotes=Odobrenja +ForceInvoiceDate=Forsiraj datum računa kao datum ovjere +SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun +SuggestPaymentByRIBOnAccount=Predloži plačanje isplatom na račun +SuggestPaymentByChequeToAddress=Predloži plačanje čekom na +FreeLegalTextOnInvoices=Slobodan unos teksta na računu +WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno) +PaymentsNumberingModule=Način označavanja plačanja +SuppliersPayment=Plaćanja dobavljačima +SupplierPaymentSetup=Podešavanje plaćanja dobavljačima ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Podešavanje modula ponuda +ProposalsNumberingModules=Modeli brojeva ponuda +ProposalsPDFModules=Modeli dokumenta ponuda +FreeLegalTextOnProposal=Slobodan unos teksta na ponudi +WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Podešavanje modula cijenovnih upita dobavljačima +SupplierProposalNumberingModules=Način označavanja cijenovnih upita dobavljačima +SupplierProposalPDFModules=Model dokumenata cijenovnih upita dobavljaču +FreeLegalTextOnSupplierProposal=Slobodan unos teksta na upitima prema dobavljaču +WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa ako se ostavi prazno) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Podešavanje upravljanjem narudžbama +OrdersNumberingModules=Način označavanja narudžba +OrdersModelModule=Model dokumenata narudžba +FreeLegalTextOnOrders=Slobodan unos teksta na narudžbama +WatermarkOnDraftOrders=Vodeni žig na narudžbama (ništa ako se ostavi prazno) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Traži odredišni bankovni račun narudžbe ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup +ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Podešavanje modula intervencija +FreeLegalTextOnInterventions=Slobodan unos teksta na dokumentima intervencija +FicheinterNumberingModules=Način označavanja intervencija +TemplatePDFInterventions=Model dokumenata intervncijskih kartica +WatermarkOnDraftInterventionCards=Vodeni žig na dokumenitma intervencijskih kartica (ništa ako se ostavi prazno) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Podešavanje modula ugovora/pretplata +ContractsNumberingModules=Način označavanja ugovora +TemplatePDFContracts=Modeli dokumenata ugovora +FreeLegalTextOnContracts=Slobodan unos teksta na ugovorima +WatermarkOnDraftContractCards=Vodeni žig na skicama ugovora (ništa ako se ostavi prazno) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +MembersSetup=Podešavanje modula članova +MemberMainOptions=Glavne opcije +AdherentLoginRequired= Upravljanje prijavom svakog korisnika +AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPSetup=Podešavanje LDAP +LDAPGlobalParameters=Globalni parametri +LDAPUsersSynchro=Korisnici +LDAPGroupsSynchro=Grupe +LDAPContactsSynchro=Kontakti +LDAPMembersSynchro=Članovi +LDAPSynchronization=LDAP sinhronizacija +LDAPFunctionsNotAvailableOnPHP=LDAP funkcije nisu dostupne u vašem PHP-u LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPNamingAttribute=Ključ u LDAP +LDAPSynchronizeUsers=Organizacija korisnika u LDAP +LDAPSynchronizeGroups=Organizacija grupa u LDAP +LDAPSynchronizeContacts=Organizacija kontakta u LDAP +LDAPSynchronizeMembers=Organizacija članova zaklade u LDAP +LDAPPrimaryServer=Primarni server +LDAPSecondaryServer=Sekundarni server +LDAPServerPort=Server Port +LDAPServerPortExample=Zadani port: 389 +LDAPServerProtocolVersion=Verzija protokola +LDAPServerUseTLS=Koristi TLS +LDAPServerUseTLSExample=Vaš LDAP server koristi TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administratorska lozinka +LDAPUserDn=Korisnici DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN +LDAPGroupDn=Grupe DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnSynchroActive=Sinhronizacija korisnika i grupa +LDAPDnSynchroActiveExample=LDAP u Dolibarr ili Dolibarr u LDAP sinhronizacija +LDAPDnContactActive=Sinhronizacija kontakata +LDAPDnContactActiveExample=Aktivirana/Neaktivirana sinhronizacija +LDAPDnMemberActive=Sinhronizacija članova +LDAPDnMemberActiveExample=Aktivirana/Neaktivirana sinhronizacija LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN @@ -1196,71 +1221,71 @@ LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test +LDAPTestConnect=Testiranje LDAP veze +LDAPTestSynchroContact=Testiranje sinhronizacije kontakata +LDAPTestSynchroUser=Testiranje sinhronizacije korisnika +LDAPTestSynchroGroup=Testiranje sinhronizacije grupa +LDAPTestSynchroMember=Testiranje sinhronizacije članova +LDAPTestSearch= Testiranje LDAP pretraživanja +LDAPSynchroOK=Testiranje sinhronizacije je uspješno +LDAPSynchroKO=Neuspješno testiranje sinhronizacije LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note +LDAPSetupForVersion3=LDAP server podešen za verziju 3 +LDAPSetupForVersion2=LDAP server podešen za verziju 2 +LDAPDolibarrMapping=Dolibarr mapiranje +LDAPLdapMapping=LDAP mapiranje +LDAPFieldLoginUnix=Prijava (unix) +LDAPFieldLoginExample=Primjer : uid +LDAPFilterConnection=Filter pretraživanja +LDAPFilterConnectionExample=Primjer : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Prijava (samba, activedirectory) +LDAPFieldLoginSambaExample=Primjer : samaccountname +LDAPFieldFullname=Puno ime +LDAPFieldFullnameExample=Primjer : cn +LDAPFieldPasswordNotCrypted=Lozinka nije kriptirana +LDAPFieldPasswordCrypted=Lozinka kriptirana +LDAPFieldPasswordExample=Primjer : userPassword +LDAPFieldCommonNameExample=Primjer : cn +LDAPFieldName=Naziv +LDAPFieldNameExample=Primjer : sn +LDAPFieldFirstName=Ime +LDAPFieldFirstNameExample=Primjer : givenName +LDAPFieldMail=Adresa e-pošte +LDAPFieldMailExample=Primjer : mail +LDAPFieldPhone=Broj telefona ured +LDAPFieldPhoneExample=Primjer : telephonenumber +LDAPFieldHomePhone=Broj telefona privatni +LDAPFieldHomePhoneExample=Primjer : homePhone +LDAPFieldMobile=Broj mobitela +LDAPFieldMobileExample=Primjer : mobitel +LDAPFieldFax=Broj Faxa +LDAPFieldFaxExample=Primjer : facsimiletelephonenumber +LDAPFieldAddress=Ulica +LDAPFieldAddressExample=Primjer : street +LDAPFieldZip=PBR +LDAPFieldZipExample=Primjer : postalcode +LDAPFieldTown=Grad +LDAPFieldTownExample=Primjer : I +LDAPFieldCountry=Zemlja +LDAPFieldDescription=Opis +LDAPFieldDescriptionExample=Primjer : description +LDAPFieldNotePublic=Javna napomena LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldGroupMembers= Članovi grupe +LDAPFieldGroupMembersExample= Primjer : uniqueMember +LDAPFieldBirthdate=Datum rođenja +LDAPFieldCompany=Tvrtka +LDAPFieldCompanyExample=Primjer : o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPFieldSidExample=Primjer : objectsid +LDAPFieldEndLastSubscription=Datum kraja pretplate +LDAPFieldTitle=Mjesto zaposlenja +LDAPFieldTitleExample=Primjer : title +LDAPSetupNotComplete=Postavljanje LDAP nije kompletno (idite na ostale tabove) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. @@ -1287,82 +1312,82 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ProductSetup=Podešavanje modula proizvoda +ServiceSetup=Podešavanje modula usluga +ProductServiceSetup=Podešavanje modula Proizvoda i usluga +NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda +SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductOtherConf= Konfiguracija Proizvoda / Usluga +IsNotADir=nije mapa! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path +SyslogSetup=Podešavanje modula dnevnika +SyslogOutput=Izlazi dnevnika +SyslogFacility=Postrojenje +SyslogLevel=Nivo +SyslogFilename=Naziv datoteke i putanja YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Podešavanje modula donacija +DonationsReceiptModel=Predložak za donacijsku primku ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeSetup=Podešavanje barkoda +PaperFormatModule=Modul formata ispisa +BarcodeEncodeModule=Tip dekodiranja barkoda +CodeBarGenerator=Generator barkoda +ChooseABarCode=Generator nije definiran +FormatNotSupportedByGenerator=Format nije podržan ovim generatora +BarcodeDescEAN8=Barkod tipa EAN8 +BarcodeDescEAN13=Barkod tipa EAN13 +BarcodeDescUPC=Barkod tipa UPC +BarcodeDescISBN=Barkod tipa ISBN +BarcodeDescC39=Barkod tipa C39 +BarcodeDescC128=Barkod tipa C128 +BarcodeDescDATAMATRIX=Barkod tipa Datamatrix +BarcodeDescQRCODE=Barkod tipa QR GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Interni uređaj +BarCodeNumberManager=Upravitelj za automatsko definiranje barkoda ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed +ExternalRSSSetup=Podešavanje uvoza vanjskog RSS +NewRSS=Novi RSS Feed RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Zanimljiv RSS Feed ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=Podešavanje modula slanja e-pošte +MailingEMailFrom=E-pošta pošiljatelja (Od) za e-poštu poslanu modulom +MailingEMailError=Povratna e-pošta (Za) za e-poštu s greškom +MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +NotificationSetup=Podešavanje modula obavjesti putem e-pošte +NotificationEMailFrom=E-pošta pošiljatelja (Od) za e-poštu obavijesti FixedEmailTarget=Fixed email target ##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries +SendingsSetup=Podešavanje modula slanja +SendingsReceiptModel=Model primke slanja +SendingsNumberingModules=Način označavanja slanja +SendingsAbility=Podrži liste isporuke za dostave kupcima NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model +DeliveryOrderNumberingModules=Način označavanja primke proizvoda +DeliveryOrderModel=Model primke proizvoda DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: +AdvancedEditor=Napredni uređivač +ActivateFCKeditor=Aktiviraj napredni uređivač za: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. @@ -1375,192 +1400,194 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Podešavanje modula skladišta IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation +MenuDeleted=Izbornik obrisan +Menus=Izbornici +TreeMenuPersonalized=Personizirani izbornik +NotTopTreeMenuPersonalized=Osobni izbornici nisu povezani na gornji izbornik +NewMenu=Novi izbornik +Menu=Odabir za izbornik +MenuHandler=Nosioc izbornika +MenuModule=Izvorni modul +HideUnauthorizedMenu= Sakrij neautorizirane izbornike (sivo) +DetailId=ID Izbornika +DetailMenuHandler=Nosioc izbornika gdje da se prikaže novi izbornik +DetailMenuModule=Naziv modula ako stavka izbornika dolazi iz modula +DetailType=Tip izbornika (gore ili lijevi) +DetailTitre=Oznaka izbornika ili oznaka koda za prijevod DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailEnabled=Uvjet za prikaz stavke ili ne +DetailRight=Uvjet za prikaz neautoroziranih sivih izbornika +DetailLangs=Jezična datoteka za oznakz koda prijevoda +DetailUser=Interni / Vanjski / Svi +Target=Cilj +DetailTarget=Cilj za poveznice (_blank otvara u novom prozoru) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -FailedToInitializeMenu=Failed to initialize menu +ModifMenu=Promjena izbornika +DeleteMenu=Obriši stavku izbornika +ConfirmDeleteMenu=Jeste li sigurni da želite obrisati stavku izbornika %s? +FailedToInitializeMenu=Neuspješna inicijalizacija izbornika ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used +TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi +OptionVatMode=PDV koji dospjeva +OptionVATDefault=Gotovinska osnova +OptionVATDebitOption=Obračunska osnova +OptionVatDefaultDesc=PDV koji dospjeva:
- kod isporuke dobara (koristimo datum računa)
-kod plaćanja za usluge +OptionVatDebitOptionDesc=PDV koji dospjeva:
- kod isporuke dobara (koristimo datum računa)
-kod računa (zaduženja) za usluge +SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama: +OnDelivery=Po isporuci +OnPayment=Po uplati +OnInvoice=Po računu +SupposedToBePaymentDate=Korišten datum plaćanja +SupposedToBeInvoiceDate=Korišten datum računa +Buy=Kupi +Sell=Prodaj +InvoiceDateUsed=Korišten datum računa YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCode=Konto +AccountancyCodeSell=Konto prodaje +AccountancyCodeBuy=Konto nabave ##### Agenda ##### -AgendaSetup=Events and agenda module setup +AgendaSetup=Podešavanje modula događaja i agende PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than +PastDelayVCalExport=Nemoj izvoziti događaj stariji od AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. +AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. +AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLink=Koristi samo "tel:" kod telefona ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDesk=POS +CashDeskSetup=Podešavanja modula POS +CashDeskThirdPartyForSell=Predefinirani generčki komitent za prodaju +CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata +CashDeskBankAccountForCheque= Zadani račun za prijem čekovnih uplata +CashDeskBankAccountForCB= Zadani račun za prijem plačanja kreditnim karticama CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha +StockDecreaseForPointOfSaleDisabled=Skidanje zaliha iz POS-a je onemogućeno +StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### -BookmarkSetup=Bookmark module setup +BookmarkSetup=Podešavanje modula zabilješki BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -WebServicesSetup=Webservices module setup +WebServicesSetup=Podešavanje modula webservisa WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### API #### -ApiSetup=API module setup +ApiSetup=Podešavanje API modula ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a caches for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=Možete istražiti API na URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiKey=API Key ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankSetupModule=Podešavanje modula banka +FreeLegalTextOnChequeReceipts=Slobodan unos teksta na čekovnim primkama BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +BankOrderGlobal=Generalno +BankOrderGlobalDesc=Glavni red prikaza +BankOrderES=Španjolski +BankOrderESDesc=Španjolski red prikaza +ChequeReceiptsNumberingModule=Način označavanja čekovnih primki ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Podešavanje modula dobavljača +SuppliersCommandModel=Kompletan predložak narudžbe dobavljača (logo...) +SuppliersInvoiceModel=Kompletan predložak računa dobavljača (logo...) +SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup +GeoIPMaxmindSetup=Podešavanje modula GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +TestGeoIPResult=Testiranje konverzije IP -> zemlja ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Način označavanja projekata +ProjectsSetup=Podešavanje modula projekata +ProjectsModelModule=Model dokumenata projektnih izvještaja +TasksNumberingModules=Način označavanja zadataka +TaskModelModule=Model dokumenata izvještaja zadataka UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -AlwaysEditable=Can always be edited +FiscalYears=Fisklane godine +FiscalYearCard=Kartica fiskalne godine +NewFiscalYear=Nova fiskalna godina +OpenFiscalYear=Otvori fiskalnu godinu +CloseFiscalYear=Zatvori fiskalnu godinu +DeleteFiscalYear=Obriši fiskalnu godinu +ConfirmDeleteFiscalYear=Jeste li sigurni da želite obrisati fiskalnu godinu ? +ShowFiscalYear=Show fiscal year +AlwaysEditable=Uvijek može biti izmjenjen MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters NbSpeMin=Minimum number of special characters NbIteConsecutive=Maximum number of repeating same characters NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +SalariesSetup=Podešavanje modula plaća +SortOrder=Redosljed sortiranja Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsSetup=Podešavanje modula Izvještaji troška +TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +ListOfNotificationsPerUser=Popis obavijesti po korisniku * +ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu ** +ListOfFixedNotifications=Popis stalnih obavijesti +GoOntoUserCardToAddMore=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Najviše dopušteno +BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links +TextTitleColor=Boja naslova stranice +LinkColor=Boja poveznica PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Boja pozadine +TopMenuBackgroundColor=Boja pozadine za gornji izbornik +TopMenuDisableImages=Sakrij slike u gornjem izborniku +LeftMenuBackgroundColor=Boja pozadine lijevog izbornika +BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica +BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici +BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Stopa prodajnog poreza RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix +TypeOfTemplate=Tip predloška +TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku +FixTZ=Ispravak vremenske zone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +ExpectedChecksum=Očekivani checksum +CurrentChecksum=Trenutni checksum MailToSendProposal=To send customer proposal MailToSendOrder=To send customer order MailToSendInvoice=To send customer invoice @@ -1569,34 +1596,39 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the last stable version +MailToThirdparty=To send email from third party page +ByDefaultInList=Prikaži kao zadano na popisu +YouUseLastStableVersion=Koristite zadnju stabilnu verziju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Predlošci za dokumente proizvoda ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates +SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli +AllPublishers=Svi izdavači +UnknownPublishers=Nepoznati izdavači +AddRemoveTabs=Dodaj ili makni tabove +AddDictionaries=Dodaj definicije +AddBoxes=Dodaj dodatke +AddSheduledJobs=Dodaj planirani posao +AddHooks=Dodaj hooks +AddTriggers=Dodaj triggers +AddMenus=Dodaj izbornike +AddPermissions=Dodaj dozvole +AddExportProfiles=Dodaj izvozne profile +AddImportProfiles=Dodaj uvozne profile +AddOtherPagesOrServices=Dodaj ostale stranice ili usluge +AddModels=Dodaj predloške dokumenta ili brojanja AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +DetectionNotPossible=Detekcija nije moguća UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Popis dostupnih APIa activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Odredišna stranica +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index cf3959094ce..71623736487 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -4,92 +4,92 @@ Actions=Događaji Agenda=Podsjetnik Agendas=Podsjetnici Calendar=Kalendar -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +LocalAgenda=Interni kalendar +ActionsOwnedBy=Događaj u vlasništvu +ActionsOwnedByShort=Vlasnik AffectedTo=Dodjeljeno korisniku -Event=Event +Event=Događaj Events=Događaj EventsNb=Broj događaja ListOfActions=Lista događaja Location=Lokacija -ToUserOfGroup=To any user in group +ToUserOfGroup=Bilo kojem korisniku u grupi EventOnFullDay=Događaji za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Svi prekinuti događaji MenuToDoMyActions=Svi nedovršeni događaji MenuDoneMyActions=Moji prekinuti događaji -ListOfEvents=List of events (internal calendar) +ListOfEvents=Popis događaja (Interni kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen ActionsDoneBy=Događaji završeni od strane korisnika -ActionAssignedTo=Event assigned to +ActionAssignedTo=Događaj dodjeljen ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Tjedni pregled -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Pregled po korisniku +ViewPerType=Pregled po tipu AutoActions= Automasko filtriranje -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Ovdje definirajte događaje koje želite da Dolibarr kreira automatski u podsjetnik. Ako ništa nije označeno, samo manualne akcije će biti uključene u log i vidljive u podsjetniku. Automatsko pračenje poslovnih akcija napravljene na objektima ( provjera, promjena statusa) neće biti spremljena. AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski PropalValidatedInDolibarr=Ponuda %s ovjerena InvoiceValidatedInDolibarr=Račun %s ovjeren -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Račun %s ovjeren na POS-u InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan OrderValidatedInDolibarr=Narudžba %s ovjerena -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Narudžba %s označena kao isporučena OrderCanceledInDolibarr=Narudžba %s otkazana -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Narudžba %s označena kao naplaćena OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice -ProposalSentByEMail=Komercijalni prijedlog %s poslan putem Emaila -OrderSentByEMail=Narudžba kupca %s poslana putem Emaila -InvoiceSentByEMail=Račun kupca %s poslan Emailom -SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom -SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Treća stranka stvorena +ProposalSentByEMail=Ponuda %s poslana putem e-pošte +OrderSentByEMail=Narudžba kupca %s poslana putem e-pošte +InvoiceSentByEMail=Račun kupca %s poslan putem e-pošte +SupplierOrderSentByEMail=Narudžba dobavljača %s poslana putem e-pošte +SupplierInvoiceSentByEMail=Račun dobavljača %s poslan putem e-pošte +ShippingSentByEMail=Pošiljka %s poslana e-poštom +ShippingValidated= Pošiljka %s je ovjerena +InterventionSentByEMail=Intervencija %s poslana putem e-pošte +ProposalDeleted=Ponuda obrisana +OrderDeleted=Narudžba obrisana +InvoiceDeleted=Račun obrisan +NewCompanyToDolibarr= Komitent kreiran DateActionStart= Datum početka DateActionEnd= Datum završetka AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=Prijava=%sda se ograniči prikaz na akcije dodijeljene korisniku %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions2=login=%s da se ograniči prikaz na akcije kreirane od ili dodjeljene korisniku %s. +AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništvu korisnika %s. +AgendaUrlOptions4=logint=%s da se ograniči prikaz na akcije dodijeljene korisniku %s. +AgendaUrlOptionsProject=project=PROJECT_ID da se ograniči prikaz na akcije dodjeljene projektu PROJECT_ID. +AgendaShowBirthdayEvents=Prikaži rođendane kontakata +AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista podsjetnika događaja -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Već utvrđeni raspon radnih dana u tjednu (npr. 1-5, 1-6) +DefaultWorkingHours=Već utvrđeno dnevno radno vrijeme (npr. 9-18) # External Sites ical ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Prikaz vanjskih kalendara ( postavljenih u globalnim postavkama) u podsjetniku. Ne utječe na vanjske kalendare definirane od strane korisnika. ExtSitesNbOfAgenda=Broj kalendara AgendaExtNb=Calendar broj %s ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +VisibleTimeRange=Vidljivi vremenski raspon +VisibleDaysRange=Vidljivi dnevni raspon +AddEvent=Kreiraj događaj +MyAvailability=Moja dostupnost +ActionType=Tip događaja +DateActionBegin=Datum početka događaja +CloneAction=Kloniraj događaj +ConfirmCloneEvent=Jeste li sigurni da želite klonirati događaj %s +RepeatEvent=Ponovi događaj +EveryWeek=Svaki tjedan +EveryMonth=Svaki mjesec +DayOfMonth=Dan u mjesecu +DayOfWeek=Dan u tjednu +DateStartPlusOne=Datum početka + 1 sat diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 6b9914856bd..0e79b6b6451 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -5,140 +5,143 @@ BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun BankAccounts=Bankovni računi -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts +ShowAccount=Prikaži račun +AccountRef=Financijski račun ref. +AccountLabel=Oznaka financijskog računa +CashAccount=Gotovinski račun +CashAccounts=Gotovinski računi +CurrentAccounts=Trenutni računi SavingAccounts=Štedni računi -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number +ErrorBankLabelAlreadyExists=Oznaka financijskog računa već postoji +BankBalance=Stanje računa +BankBalanceBefore=Stanje prije +BankBalanceAfter=Stanje nakon +BalanceMinimalAllowed=Minimalno dozvoljeno stanje +BalanceMinimalDesired=Minimalno željeno stanje +InitialBankBalance=Početno stanje +EndBankBalance=Završno stanje +CurrentBalance=Trenutno stanje +FutureBalance=Buduće stanje +ShowAllTimeBalance=Prikaži stanje od početka +AllTime=Od početka +Reconciliation=Usklađivanje +RIB=Broj bankovnog računa IBAN=IBAN broj -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Otvorene narudžbe -StandingOrder=Otvorena narudžba -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +BIC=BIC/SWIFT broj +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Izvod računa +AccountStatementShort=Izvod +AccountStatements=Izvodi računa +LastAccountStatements=Posljednji izvod računa +IOMonthlyReporting=Mjesećni izvještaj +BankAccountDomiciliation=Adresa računa +BankAccountCountry=Država računa +BankAccountOwner=Naziv vlasnika računa +BankAccountOwnerAddress=Adresa vlasinka računa +RIBControlError=Neispravne vrijednosti. Ovo znači da informacije za ovaj račun nisu potpune ili su krive ( provjerite državu, brojeve i IBAN). CreateAccount=Kreiraj račun NewAccount=Novi račun -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account +NewFinancialAccount=Novi financijski račun +MenuNewFinancialAccount=Novi financijski račun EditFinancialAccount=Uredi račun -LabelBankCashAccount=Bank or cash label +LabelBankCashAccount=Oznaka za banku ili gotovinu AccountType=Tip računa -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +BankType0=Štedni račun +BankType1=Trenutni ili račun kreditne kartice +BankType2=Gotovinski račun +AccountsArea=Sučelje računa +AccountCard=Kartica računa +DeleteAccount=Brisanje računa +ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun ? Account=Račun -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Open +BankTransactionByCategories=Bankovne transakcije po kategorijama +BankTransactionForCategory=Bankovne transakcije za kategoriju %s +RemoveFromRubrique=Maknite vezu s kategorijom +RemoveFromRubriqueConfirm=Jeste li sigurni da želite maknuti vezu između transakcije i kategorije ? +ListBankTransactions=Popis bankovnih transakcija +IdTransaction=ID Transakcije +BankTransactions=Bankovne transakcije +ListTransactions=Popis transakcija +ListTransactionsByCategory=Popis transakcija/kategorija +TransactionsToConciliate=Transakcije za usklađenje +Conciliable=Može se uskladiti +Conciliate=Uskladi +Conciliation=Usklađivanje +IncludeClosedAccount=Uključujući i zatvorene račune +OnlyOpenedAccount=Samo otvoreni računi +AccountToCredit=Račun za kreditiranje +AccountToDebit=Račun za terećenje +DisableConciliation=Onemogući usklađivanje za ovaj račun +ConciliationDisabled=Mogučnost usklađivanja je onemogućena +LinkedToAConciliatedTransaction=Povezano s usklađenom transakcijom +StatusAccountOpened=Otvoren StatusAccountClosed=Zatvoren AccountIdShort=Broj LineRecord=Transakcija AddBankRecord=Dodaj transakciju AddBankRecordLong=Dodaj transakciju ručno -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment +ConciliatedBy=Uskladio +DateConciliating=Datum usklađenja +BankLineConciliated=Transakcija usklađena +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Plaćanje kupca +SupplierInvoicePayment=Plaćanje dobavljaču +SubscriptionPayment=Plaćanje pretplate +WithdrawalPayment=Isplata +SocialContributionPayment=Plaćanje društveni/fiskalni porez BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Interni prijenos +TransferDesc=Prebacivanje s jednog na drugi račun, Dolibarr će zapisati dva podatka (isplatu u izvornom računu i uplatu na odredišnom računu. Isti iznos (osim znaka), oznaka, datum će biti korišteno za ovu transakciju) TransferFrom=Od TransferTo=Za -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. +CheckTransmitter=Pošiljatelj +ValidateCheckReceipt=Ovjera ove čekovne potvrde ? +ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi ovu čekovnu potvrdu, nakon toga ne možete napraviti nikakvu promjenu ? +DeleteCheckReceipt=Obriši ovu čekovnu potvrdu ? +ConfirmDeleteCheckReceipt=Jeste li sigurni da želite izbrisati ovu čekovnu potvrdu? +BankChecks=Bankovni čekovi +BankChecksToReceipt=Čekovi koji čekaju depozit +ShowCheckReceipt=Prikaži potvrdu depozita čeka +NumberOfCheques=Br čekova DeleteTransaction=Obriši transakciju -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju ? +ThisWillAlsoDeleteBankRecord=Ovo će isto obrisati generirane bankovne transakcije +BankMovements=Promjene +PlannedTransactions=Planirane transakcije +Graph=Grafovi +ExportDataset_banque_1=Bankovne transakcije i izvodi +ExportDataset_banque_2=Potvrda pologa +TransactionOnTheOtherAccount=Transakcije na drugom računu +PaymentNumberUpdateSucceeded=Broj uplate je uspješno promjenjen +PaymentNumberUpdateFailed=Broj uplate ne može se promjeniti +PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen +PaymentDateUpdateFailed=Datum uplate se ne može promjeniti +Transactions=Transakcije +BankTransactionLine=Bankovne transakcije +AllAccounts=Svi bankovni/gotovinski računi +BackToAccount=Povratak na račun +ShowAllAccounts=Prikaži za sve račune +FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. +SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj" +InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja +EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke +ToConciliate=To reconcile ? +ThenCheckLinesAndConciliate=Tada, označite stavke na izvodu i kliknite +DefaultRIB=Predefinirani BAN +AllRIB=Svi BAN-ovi +LabelRIB=Oznaka BAN-a +NoBANRecord=Nema podataka o BAN-u +DeleteARib=Obrišite BAN podatak +ConfirmDeleteRib=Jeste li sigurni da želite obrisati ovaj BAN podatak ? +RejectCheck=Ček vračen +ConfirmRejectCheck=Jeste li sigurni da želite ovaj ček označiti kao odbijen ? +RejectCheckDate=Datum povratka čeka +CheckRejected=Ček vračen +CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 5f3ec178a0e..c5f442729c2 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - bills Bill=Račun Bills=Računi -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Računi za kupce +BillsCustomer=Računi kupaca +BillsSuppliers=Računi dobavljača +BillsCustomersUnpaid=Neplaćeni računi za kupce BillsCustomersUnpaidForCompany=Neplaćeni računi kupca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s BillsLate=Zakašnjela plaćanja -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Statistika računa kupaca +BillsStatisticsSuppliers=Statistika računa dobavljača +DisabledBecauseNotErasable=Onemogućeno jer ne može biti obrisano InvoiceStandard=Običan račun InvoiceStandardAsk=Običan račun InvoiceStandardDesc=Ovo je uobičajeni tip računa. @@ -24,12 +24,12 @@ InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knji InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun InvoiceReplacementDesc=Zamjenski računkoristi se za opozivanje i zamjenu postojećeg računa koji još nije plaćen.

Bilješka: Mogu biti zamijenjeni samo računi uz koje nije vezano nikakvo plaćanje. Ako račun kojeg mijenjate nije još zatvoren, bit će samostalno zatvoren kao "napušten". -InvoiceAvoir=Bonifikacija -InvoiceAvoirAsk=Bonifikacija za ispravan račun +InvoiceAvoir=Odobrenje +InvoiceAvoirAsk=Odobrenje za ispravak računa InvoiceAvoirDesc=kredit je negativan račun koji se koristi prilikom riješavanja problema koji nastaje kada je na računu drugačiji iznos od plaćenog (npr. kada je kupac uplatio više greškom ili neće platiti sve jer je jedan dio proizvoda vratio). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithLines=Kreiranje odobrenja sa stavkama po izvornom računu +invoiceAvoirWithPaymentRestAmount=Kreiranje odobrenja s neplačenim iznosom po izvornom računu +invoiceAvoirLineWithPaymentRestAmount=Financijsko odobrenje za neplaćeni iznos ReplaceInvoice=Zamjeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s @@ -56,14 +56,14 @@ SupplierBill=Račun dobavljača SupplierBills=Računi dobavljača Payment=Plaćanja PaymentBack=Povratno plaćanje -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Povrat plaćanja Payments=Plaćanja PaymentsBack=Povratna plaćanja -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=po valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Da li želite pretvoriti ovo odobrenje ili depozit u apsolutni rabat?
Iznos će biti pohranjen zajedno s svim rabatima i može se koristit kao rabat za sve tekuće i buduće račune kupca. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -75,16 +75,16 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Oblik plaćanja (ID) +LabelPaymentMode=Oblik plaćanja (oznaka) +PaymentModeShort=Oblik plaćanja +PaymentTerm=Uvjeti plaćanja +PaymentConditions=Uvjeti plaćanja +PaymentConditionsShort=Uvjeti plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa je veći nego ostatak plaćanja.
Promjenite Vaš unos, u suprotnom potvrdite i razmislite o kreiranju odborenja za primljeni višak za svaki pretplaćeni račun. HelpPaymentHigherThanReminderToPaySupplier=Upozorenje! Iznos uplate za jedan ili više računa viši je od iznosa preostalog za plaćanje.
izmjenite unos ili potvrdite. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno @@ -92,8 +92,8 @@ ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno ClassifyUnBilled=Klasificirati 'nefakturirano' CreateBill=Izradi račun -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note +CreateCreditNote=Izradi zadužnicu +AddBill=Izradi račun ili kreditnu bilješku AddToDraftInvoices=Dodati u skice računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca @@ -105,10 +105,10 @@ DoPaymentBack=Izvrši povrat plaćanja ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca EnterPaymentDueToCustomer=Napravi -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula. PriceBase=Osnovica BillStatus=Stanje računa -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust @@ -142,10 +142,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu -RecurringInvoiceTemplate=Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Predložak/ponavljajući račun +NoQualifiedRecurringInvoiceTemplateFound=Ne postoji predložak pretplatničkog računa za genereiranje. +FoundXQualifiedRecurringInvoiceTemplate=Pronađeno %s predložaka pretplatničkih računa za generiranje. +NotARecurringInvoiceTemplate=Ne postoji predložak za pretplatnički račun NewBill=Novi račun LastBills=Zadnjih %s računa LastCustomersBills=Zadnjih %s računa kupaca @@ -160,40 +160,40 @@ ConfirmDeleteBill=Jeste li sigurni da želite obrisati ovo plaćanje? ConfirmValidateBill=Jeste li sigurni da želite ovjeriti ovaj račun s brojem %s? ConfirmUnvalidateBill=Jeste li sigurni da želite račun %s promijeniti u skicu? ConfirmClassifyPaidBill=Jeste li sigurni da želite račun %s označiti kao plaćen? -ConfirmCancelBill=Jeste li sigurni da poništiti račun %s? +ConfirmCancelBill=Jeste li sigurni da želite poništiti račun %s? ConfirmCancelBillQuestion=Zašto želite ovaj račun označiti kao napušten? ConfirmClassifyPaidPartially=Jeste li sigurni da želite račun %s označiti kao plaćen? ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u cijelosti. Iz kojeg razloga ga želite zatvortiti? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Reguliramo PDV putem odobrenja. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako vaš račun je izdan s prikladnom napomenom. (Primjer «Samo porez koji odgovara cijeni koja je plaćena daje pravo na odbitak poreza») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim zemljama, taj izbor može biti moguć samo ako vaš račun sadrži ispravne bilješke. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristi ovaj izbor ako ostali nisu prikladni, npr. u sljedećoj situaciji:
- uplata nije kompletna jer neki od proizvoda s vraćeni nazad
- iznos potraživanja je prevažan jer je izostavljen popust
U svim slučajevima, iznos prekoračenja mora biti ispravljen u računovodstvu kreiranjem odobrenja. ConfirmClassifyAbandonReasonOther=Drugo -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. ConfirmCustomerPayment=Potvrđujete li ovo plaćanje za %s %s ? -ConfirmSupplierPayment=Imate li potvrdu ove unušene uplata %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmSupplierPayment=Imate li potvrdu ove unesene uplate %s %s ? +ConfirmValidatePayment=Jeste li sigurni da želite potvrditi plaćanje ? Nakon toga ne možete napraviti nikakvu promjenu. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun NumberOfBills=Broj računa NumberOfBillsByMonth=Broj računa po mjesecu -AmountOfBills=Iznos računa -AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) -ShowSocialContribution=Show social/fiscal tax +AmountOfBills=Broj računa +AmountOfBillsByMonthHT=Broj računa po mjesecu (bez PDV-a) +ShowSocialContribution=Prikaži društveni/fiskalni porez ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži zamjenski računa ShowInvoiceAvoir=Prikaži bonifikaciju ShowInvoiceDeposit=Prikaži račun za polog -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Prikaži račun etape ShowPayment=Prikaži plaćanje AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada @@ -206,11 +206,11 @@ Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) -EscompteOfferedShort=Discount +EscompteOfferedShort=Rabat SendBillRef=Podnošenje računa %s SendReminderBillRef=Podnošenje Računa %s (podsjetnik) -StandingOrders=Otvorene narudžbe -StandingOrder=Otvorene narudžbe +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nema skica računa NoOtherDraftBills=Nema ostalih skica računa NoDraftInvoices=Nema skica računa @@ -218,23 +218,23 @@ RefBill=Broj računa ToBill=Za naplatu RemainderToBill=Podsjetnik za naplatu SendBillByMail=Pošalji račun e-poštom -SendReminderBillByMail=Pošalji odsjetnik e-poštom -RelatedCommercialProposals=Povezane ponude -RelatedRecurringCustomerInvoices=Related recurring customer invoices +SendReminderBillByMail=Pošalji podsjetnik e-poštom +RelatedCommercialProposals=Vezane ponude +RelatedRecurringCustomerInvoices=Vezani pretplatnički računi za kupca MenuToValid=Za ovjeru -DateMaxPayment=Plaćanje do +DateMaxPayment=Dospijeće plaćanja DateInvoice=Datum računa -DatePointOfTax=Point of tax +DatePointOfTax=Porezna stavka NoInvoice=Nema računa ClassifyBill=Svrstavanje računa -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Neplaćeni računi dobavljača +CustomerBillsUnpaid=Neplaćeni računi kupca NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Postavi prihodovnu markicu Billed=Nplaćeno -RecurringInvoices=Recurring invoices +RecurringInvoices=Pretplatnički računi RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa Repeatable=Predložak @@ -268,8 +268,8 @@ Deposit=Polog Deposits=Polozi DiscountFromCreditNote=Popust iz bonifikacije %s DiscountFromDeposit=Plaćanja s računa za predujam %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere +CreditNoteDepositUse=Račun mora biti ovjeren prije korištenja ovog kredita NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust NoteReason=Bilješka/Razlog @@ -279,11 +279,11 @@ DiscountStillRemaining=Preostali popusti DiscountAlreadyCounted=Uračunati popusti BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social/fiscal tax payment id +HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. +HelpAbandonOther=Ovaj iznos neće biti plaćen zbog greške (na primjer odabran je krivi kupac ili je račun zamjenjen drugim računom) +IdSocialContribution=ID plaćanja društvenog/fiskalnog poreza PaymentId=Oznaka plaćanja -PaymentRef=Payment ref. +PaymentRef=Ref. plaćanja InvoiceId=Oznaka računa InvoiceRef=Broj računa InvoiceDateCreation=Datum izrade računa @@ -297,82 +297,82 @@ InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Jeste li sigurni da želite klonirati ovaj račun %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Ovo sučelje predstavlja sažetak svih plaćanja za specijalne troškove. Uključeni su samo podaci s plaćanjem u tekućoj godini. NbOfPayments=Broj plaćanja SplitDiscount=Podijeli popust u dva ConfirmSplitDiscount=Jeste li sigurni da želite podijeliti ovaj popust od %s %s u 2 manja popusta? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +TypeAmountOfEachNewDiscount=Unesite iznos za svaku od oba dijela: +TotalOfTwoDiscountMustEqualsOriginal=Ukupan zbroj dva nova rabata mora biti jednak kao originalni iznos rabata. ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +RelatedCustomerInvoices=Povezani računi kupca +RelatedSupplierInvoices=Povezani računi dobavljača +LatestRelatedBill=Posljednju vezani računi +WarningBillExist=Upozorenje, jedan ili više računa već postoje +MergingPDFTool=Alat za spajanje PDF dokumenta +AmountPaymentDistributedOnInvoice=Plaćeni iznos je prosljeđen po računu +PaymentOnDifferentThirdBills=Dopusti plaćanja za različite račune, ali od iste matične tvrtke +PaymentNote=Obavijest plaćanja +ListOfPreviousSituationInvoices=Popis prijašnjih računa etape +ListOfNextSituationInvoices=Popis narednih računa etapa +FrequencyPer_d=Svakih %s dana +FrequencyPer_m=Svakih %s mjeseci +FrequencyPer_y=Svakih %s godina +toolTipFrequency=Primjeri:
Postavite 7 / dan: izdaje novi račun svakih 7 dana
Postavite 3 / mjesec: izdaje novi račun svaka 3 mjeseca +NextDateToExecution=Datum generiranja sljedećeg računa +DateLastGeneration=Datum zadnjeg generiranja +MaxPeriodNumber=Maksimalni br. generiranja računa +NbOfGenerationDone=Br. već generiranih računa +MaxGenerationReached=Dosegnut maksimalan br. generiranih računa +InvoiceAutoValidate=Automatska ovjera računa +GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s +DateIsNotEnough=Datum nije još dosegnut +InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s # PaymentConditions PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dana na kraju mjeseca +PaymentCondition30DENDMONTH=Unutar 30 dana od kraja mjeseca PaymentConditionShort60D=60 dana PaymentCondition60D=60 dana -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dana na kraju mjeseca +PaymentCondition60DENDMONTH=Unutar 60 dana od kraja mjeseca PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionPT_DELIVERY=Po primitku -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Narudžba PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke FixAmount=Utvrđeni iznos -VarAmount=Variable amount (%% tot.) +VarAmount=Promjenjivi iznos (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Narudžbenica banke -PaymentTypeShortPRE=Narudžbenica banke +PaymentTypeVIR=Bankovni prijenos +PaymentTypeShortVIR=Bankovni prijenos +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Dokumenti uz plaćanje) +PaymentTypeShortTIP=TIP Plaćanje PaymentTypeVAD=Internet plaćanje PaymentTypeShortVAD=Internet plaćanje -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=Skica banke +PaymentTypeShortTRA=Skica +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bankovni podaci BankCode=Oznaka Banke DeskCode=Desk code BankAccountNumber=Broj računa BankAccountNumberKey=Ključ -Residence=Direct debit +Residence=Izravno zaduženje IBANNumber=IBAN broj IBAN=IBAN BIC=BIC/SWIFT @@ -381,41 +381,42 @@ ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa -ChequeMaker=Check/Transfer transmitter +ChequeBordereau=Provjera zadanog +ChequeMaker=Čekovni/transakcijski pošiljatelj ChequeBank=Banka -CheckBank=Check +CheckBank=Ček NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +PrettyLittleSentence=Prihvati iznos dospjelih plačanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave +IntracommunityVATNumber=Porezni broj +PaymentByChequeOrderedTo=Plačanja čekom (uključujući porez) su naplativi prema %s poslani +PaymentByChequeOrderedToShort=Plačanja čekom (uključujući porez) su naplativi prema SendTo=Pošalji PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na slijedeći bankovni račun -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 +VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a +LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80 LawApplicationPart2=Roba ostaje vlasništvo LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja LawApplicationPart4=njihove cijene. -LimitedLiabilityCompanyCapital=SARL with Capital of +LimitedLiabilityCompanyCapital=SARL s kapitalom od UseLine=Primjeni UseDiscount=Iskoriti popust UseCredit=Koristite kredit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +UseCreditNoteInInvoicePayment=Smanji iznos za plaćanje s ovim kreditom +MenuChequeDeposits=Depozit čekova MenuCheques=Čekovi MenuChequesReceipts=Potvrde čekova NewChequeDeposit=Novi polog ChequesReceipts=Potvrde čekova -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesArea=Sučelje depozita čekova +ChequeDeposits=Depoziti čekova Cheques=Čekovi -DepositId=Id deposit -NbCheque=Number of checks +DepositId=ID depozita +NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Koristi adresu naplate kupca umjesto adrese komitenta kao primatelja računa ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -425,25 +426,27 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Nije moguče uklanjanje usaglašenog plaćanja PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Obilježi kao "Plaćeno" kao standardno, etape ili zamjenski račun kompletno plaćen. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ClosePaidContributionsAutomatically=Označi "Plaćeno" sve društvene ili fiskalne kompletno plaćene doprinose. +AllCompletelyPayedInvoiceWillBeClosed=Svi računi za plačanje bez ostatka biti će automatski zatvoreni s statusom "Plaćeno" ToMakePayment=Plati -ToMakePaymentBack=Pay back +ToMakePaymentBack=Povrat ListOfYourUnpaidInvoices=Popis neplaćenih računa -NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće osobe kojima ste vi prodajni predstavnik -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za komitente kojima ste vi prodajni predstavnik +RevenueStamp=Prihodovna markica +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak" PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape +TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 +MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune, %syymm-nnnn za zamjenske račune, %syymm-nnnn za račune depozita, i %syymm-nnnn za odobrenja, gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 +TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul. ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja računa kupca TypeContact_facture_external_BILLING=Kontakt osoba za račun TypeContact_facture_external_SHIPPING=Kontakt osoba za isporuku TypeContact_facture_external_SERVICE=Kontakt osoba za usluge kupcima @@ -452,29 +455,31 @@ TypeContact_invoice_supplier_external_BILLING=Osoba za račune pri dobavljaču TypeContact_invoice_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču TypeContact_invoice_supplier_external_SERVICE=Osoba za usluge pri dobavljaču # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +InvoiceFirstSituationAsk=Račun prve etape +InvoiceFirstSituationDesc=Račun etape je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun. +InvoiceSituation=Račun etape +InvoiceSituationAsk=Račun slijedi etapu +InvoiceSituationDesc=Kreiranje nove etapu koja prati postojeću +SituationAmount=Iznos računa etape (net) +SituationDeduction=Oduzimanje po etapama +ModifyAllLines=Izmjeni sve stavke +CreateNextSituationInvoice=Kreiraj sljedeću etapu +NotLastInCycle=Ovaj račun nije posljednji u ciklusu i ne smije se mijenjati +DisabledBecauseNotLastInCycle=Sljedeća etapa već postoji +DisabledBecauseFinal=Ova etapa je konačna +CantBeLessThanMinPercent=Napredak ne može biti manje nego što je vrijednost u prijašnjoj etapi. +NoSituations=Nema otvorenih etapa +InvoiceSituationLast=Konačni i glavni račun +PDFCrevetteSituationNumber=Etapa N°%s +PDFCrevetteSituationInvoiceLineDecompte=Račun etapa - IZRAČUN +PDFCrevetteSituationInvoiceTitle=Račun etape +PDFCrevetteSituationInvoiceLine=Etapa N°%s : Rč. N°%s na %s +TotalSituationInvoice=Ukupno etapa +invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili jednak kao sljedećoj stavci +updatePriceNextInvoiceErrorUpdateline=Greška: promjena cijene na stavki računa: %s +ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo kreirajte skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa. +ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=Ako trebate imati takve račune automatski generirane, zatražite od vašeg administratora da uključi modul %s. Napomena: oba načina (ručni i automatski) mogu se koristit zajedno bez rizika od dupliciranja. +DeleteRepeatableInvoice=Izbriši predložak računa +ConfirmDeleteRepeatableInvoice=Jeste li sigorni da želite izbrisati predložak računa? diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang index b0c627f70f9..a83d4bdf110 100644 --- a/htdocs/langs/hr_HR/bookmarks.lang +++ b/htdocs/langs/hr_HR/bookmarks.lang @@ -13,6 +13,6 @@ UrlOrLink=URL BehaviourOnClick=Ponašanje kad se klikne na URL CreateBookmark=Kreiraj zabilješku SetHereATitleForLink=Postavi naslov za zabilješku -UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Bolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Odaberite ako se povezana stranica mora/ne mora otvoriti u novom prozoru BookmarksManagement=Upravljanje zabilješkama diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 0773482be16..52cba7e67dd 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -1,79 +1,84 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS Informacije -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Proizvodi u skladištu - uzbuna -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Najstariji aktivni istekli usluge -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastProducts=Zadnjih %s proizvoda/usluga +BoxProductsAlertStock=Upozorenja stanja zaliha za proizvode +BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga +BoxLastSupplierBills=Zadnji račun dobavljača +BoxLastCustomerBills=Zadnji račun kupca +BoxOldestUnpaidCustomerBills=Najstariji neplačeni račun kupca +BoxOldestUnpaidSupplierBills=Najstariji neplačeni račun dobavljača +BoxLastProposals=Zadnja ponuda +BoxLastProspects=Zadnji izmjenjeni potencijalni kupci +BoxLastCustomers=Zadnji promjenjei kupci +BoxLastSuppliers=Zadnji promjenjeni dobavljači +BoxLastCustomerOrders=Zadnje narudžbe kupca +BoxLastActions=Zadnje akcije +BoxLastContracts=Zadnji ugovori +BoxLastContacts=Zadnji kontakti/adrese +BoxLastMembers=Zadnji članovi +BoxFicheInter=Zadnje intervencije +BoxCurrentAccounts=Stanje otvorenog računa +BoxTitleLastRssInfos=Zadnjih %s novosti od %s +BoxTitleLastProducts=Zadnjih %s izmjenjenih proizvoda/usluga +BoxTitleProductsAlertStock=Proizvodi u skladištu upozorenje +BoxTitleLastSuppliers=Zadnjih %s zabilježenih dobavljača +BoxTitleLastModifiedSuppliers=Zadnjih %s izmjenjenih dobavljača +BoxTitleLastModifiedCustomers=Zadnjih %s izmjenjenih kupaca +BoxTitleLastCustomersOrProspects=Zadnjih %s kupaca ili potencijalnih kupaca +BoxTitleLastCustomerBills=Zadnjih %s računa kupaca +BoxTitleLastSupplierBills=Zadnjih %s računa dobavljača +BoxTitleLastModifiedProspects=Zadnjih %s izmjenjenih potencijalnih kupaca +BoxTitleLastModifiedMembers=Zadnjih %s članova +BoxTitleLastFicheInter=Zadnjih %s izmjenjenih intervencija +BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplačenih računa kupaca +BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplačenih računa dobavljača +BoxTitleCurrentAccounts=Stanja otvorenih računa +BoxTitleLastModifiedContacts=Zadnjih %s izmjenjenih kontakta/adresa +BoxMyLastBookmarks=Mojih zadnjih %s oznaka +BoxOldestExpiredServices=Najstarije aktivne istekle usluge +BoxLastExpiredServices=Zadnjih %s najstarijih kontakta s aktivnim isteklim uslugama +BoxTitleLastActionsToDo=Zadnjih %s akcija za napraviti +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Zadnjih %s izmjenjenih donacija +BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=Nema oznaka definirana. +BoxGoodCustomers=Dobar kupac +BoxTitleGoodCustomers=%s dobrih kupaca +FailedToRefreshDataInfoNotUpToDate=Neuspješno osvježavanje RSS kanala. Zadnje uspješno osvježivanje: %s +LastRefreshDate=Datum zadnjeg osvježavanja +NoRecordedBookmarks=Nema definiranih oznaka. ClickToAdd=Kliknite ovdje za dodavanje. -NoRecordedCustomers=Nema snimljene kupci -NoRecordedContacts=Nema snimljene kontakti -NoActionsToDo=Nema akcije učiniti -NoRecordedOrders=Nema zabilježenih kupca narudžbe -NoRecordedProposals=Nema snimljene prijedlozi -NoRecordedInvoices=Nema zabilježenih kupca račune -NoUnpaidCustomerBills=Ne neplaćene račune kupca -NoUnpaidSupplierBills=Ne neplaćene račune dobavljača -NoModifiedSupplierBills=Nema zabilježenih dobavljača računi -NoRecordedProducts=Nema zabilježenih proizvodi / usluge -NoRecordedProspects=Nema snimljene perspektive -NoContractedProducts=Nema proizvoda / usluge ugovorene -NoRecordedContracts=Nema snimljene ugovori -NoRecordedInterventions=Nema zabilježenih intervencija -BoxLatestSupplierOrders=Najnoviji dobavljač narudžbe -NoSupplierOrder=Ne bilježi dobavljač bi -BoxCustomersInvoicesPerMonth=Korisnički računi mjesečno -BoxSuppliersInvoicesPerMonth=Dobavljač računi mjesečno -BoxCustomersOrdersPerMonth=Korisnički nalozi mjesečno -BoxSuppliersOrdersPerMonth=Dobavljač naloga mjesečno -BoxProposalsPerMonth=Prijedlozi mjesečno -NoTooLowStockProducts=Nema proizvoda pod niskim granice dionica -BoxProductDistribution=Proizvodi / usluge distribucije -BoxProductDistributionFor=Raspodjela% s za% s -ForCustomersInvoices=Kupci računi -ForCustomersOrders=Kupci narudžbe +NoRecordedCustomers=Nema pohranjenih kupaca +NoRecordedContacts=Nema pohranjenih kontakata +NoActionsToDo=Nema akcija za napraviti +NoRecordedOrders=Nema pohranjene narudžbe kupca +NoRecordedProposals=Nema pohranjenih prijedloga +NoRecordedInvoices=Nema pohranjenih računa kupca +NoUnpaidCustomerBills=Nema neplačenih računa kupca +NoUnpaidSupplierBills=Nema neplačenih računa dobavljača +NoModifiedSupplierBills=Nema pohranjenih računa dobavljača +NoRecordedProducts=Nema pohranjenih proizvoda/usluga +NoRecordedProspects=Nema pohranjenih potencijalnih kupaca +NoContractedProducts=Nema ugovorenih proizvoda/usluga +NoRecordedContracts=Nema pohranjenih ugovora +NoRecordedInterventions=Nema pohranjenih intervencija +BoxLatestSupplierOrders=Zadnje narudžbe dobavljaču +NoSupplierOrder=Nema pohranjene narudžbe dobavljača +BoxCustomersInvoicesPerMonth=Računi kupca po mjesecu +BoxSuppliersInvoicesPerMonth=Računi dobavljača po mjesecu +BoxCustomersOrdersPerMonth=Narudžbe kupca po mjesecu +BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu +BoxProposalsPerMonth=Prijedloga po mjesecu +NoTooLowStockProducts=Nema proizvoda ispod razine zalihe +BoxProductDistribution=Raspodjela proivoda/usluga +BoxProductDistributionFor=Raspodjela %s za %s +BoxTitleLastModifiedSupplierBills=Zadnjih %s izmjenjenih računa dobavljača +BoxTitleLatestModifiedSupplierOrders=Zadnjih %s izmjenjenih narudžbi dobavljača +BoxTitleLastModifiedCustomerBills=Zadnjih %s izmjenjenih računa kupca +BoxTitleLastModifiedCustomerOrders=Zadnjih %s izmjenjenih narudžbi kupca +BoxTitleLastModifiedPropals=Zadnjih %s izmjenjenih prijedloga +ForCustomersInvoices=Računi kupaca +ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +LastXMonthRolling=Zadnjih %s tekučih mjeseci +ChooseBoxToAdd=Dodaj dodatak na kontrolnu ploču diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 7b80d1a6f47..85ef3138280 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -1,35 +1,34 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -BackOffice=Back office -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sell finished -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +CashDeskMenu=Prodajno mjesto +CashDesk=Prodajno mjesto +CashDeskBankCash=Bankovni račun (gotovina) +CashDeskBankCB=Bankovni račun (kartice) +CashDeskBankCheque=Bankovni račun (čekovi) +CashDeskWarehouse=Skladište +CashdeskShowServices=Prodaja usluga +CashDeskProducts=Proizvodi +CashDeskStock=Zaliha +CashDeskOn=na +CashDeskThirdParty=Komitent +ShoppingCart=Košarica +NewSell=Nova prodaja +AddThisArticle=Dodaj ovu stavku +RestartSelling=Povratak na prodaju +SellFinished=Sale complete +PrintTicket=Ispis računa +NoProductFound=Stavka nije pronađena +ProductFound=Proizvod pronađen +NoArticle=Nema stavke +Identification=Indetifikacija +Article=Stavka +Difference=Razlika +TotalTicket=Ukupno računa +NoVAT=Bez poreza za ovu prodaju +Change=Previše primljeno +BankToPay=Tereti račun +ShowCompany=Prikaži tvrtku +ShowStock=Prikaži skladište +DeleteArticle=Kliknite za brisanje stavke +FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) +UserNeedPermissionToEditStockToUsePos=Možete zatražiti da smanjite zalihe po kreiranju računa, tako da korisnik koji koristi POS ima dozvolu za uređivanje zaliha. +DolibarrReceiptPrinter=Pisač za ispis računa diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 976c8a50d93..2dc8967c819 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -1,81 +1,86 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list +Rubrique=Kategorija +Rubriques=Kategorije +categories=kategorije +NoCategoryYet=Nije kreirana kategorija ovog tipa +In=U +AddIn=Dodaj u +modify=promjeni +Classify=Označi +CategoriesArea=Sučelje Kategorija +ProductsCategoriesArea=Sučelje kategorije Proizvoda/Usluga +SuppliersCategoriesArea=Sučelje kategorija dobavljača +CustomersCategoriesArea=Sučelje kategorija kupaca +MembersCategoriesArea=Sučelje kategorija članova +ContactsCategoriesArea=Sučelje kategorija kontakta +AccountsCategoriesArea=Sučelje tagova/kategorija računa +ProjectsCategoriesArea=Sučelje kategorija projekata +SubCats=Podkategorije +CatList=Popis kategorija +NewCategory=Nova kategorija +ModifCat=Promjeni kategoriju +CatCreated=Kategorija kreirana +CreateCat=Kreiraj kategoriju +CreateThisCat=Kreiraj ovu kategoriju +NoSubCat=Nema podkategorije. +SubCatOf=Podkategorija +FoundCats=Pronađene kategorije +ImpossibleAddCat=Nemoguće je dodati kategoriju %s +WasAddedSuccessfully=%s je uspješno dodana. +ObjectAlreadyLinkedToCategory=Element je več povezan s ovom kategorijom. +ProductIsInCategories=Proizvod/usluga je povezana s sljedećim kategorijama +CompanyIsInCustomersCategories=Ovaj komitent je povezan sa sljedećim kategorijama kupaca/potencijalnim kupaca +CompanyIsInSuppliersCategories=Ovaj komitent je povezan sa sljedećim kategorijama dobavljača +MemberIsInCategories=Ovaj član je povezan s sljedećim kategorijama članova +ContactIsInCategories=Ovaj kontakt je povezan sa sljedećim kategorijama kontakta +ProductHasNoCategory=Ovaj proizvod/usluga se ne nalazi niti u jednoj kategoriji +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=Ovaj član se ne nalazi niti u jednoj kategoriji +ContactHasNoCategory=Ovaj kontakt se ne nalazi niti u jednoj kategoriji +ProjectHasNoCategory=Ovaj projekt se ne nalazi niti u jednoj kategoriji +ClassifyInCategory=Dodaj u kategoriju +NotCategorized=Bez kategorije +CategoryExistsAtSameLevel=Kategorija s ovom ref. već postoji +ContentsVisibleByAllShort=Sadržaj vidljiv svima +ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima +DeleteCategory=Obriši kategoriju +ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju ? +NoCategoriesDefined=Kategorija nije definirana +SuppliersCategoryShort=Kategorija dobavljača +CustomersCategoryShort=Kategorija kupaca +ProductsCategoryShort=Kategorija proizvoda +MembersCategoryShort=Kategorija članova +SuppliersCategoriesShort=Kategorije dobavljača +CustomersCategoriesShort=Kategorije kupaca +ProspectsCategoriesShort=Kategorije potencijalnih kupaca +CustomersProspectsCategoriesShort=Kategorije kupaca/pot. kupaca +ProductsCategoriesShort=Kategorije proizvoda +MembersCategoriesShort=Kategorije članova +ContactCategoriesShort=Kategorije kontakata +AccountsCategoriesShort=Tagovi/kategorije računa +ProjectsCategoriesShort=Kategorije projekata +ThisCategoryHasNoProduct=Ova kategorija ne sadrži niti jedan proizvod. +ThisCategoryHasNoSupplier=Ova kategorija ne sadrži niti jednog dobavljača. +ThisCategoryHasNoCustomer=Ova kategorija ne sadrži niti jednog kupca. +ThisCategoryHasNoMember=Ova kategorija ne sadrži niti jednog člana. +ThisCategoryHasNoContact=Ova kategorija ne sadrži niti jedan kontakt. +ThisCategoryHasNoAccount=Ova kategorija ne sadrži niti jedan račun +ThisCategoryHasNoProject=Ova kategorija ne sadrži niti jedan projekt. +CategId=ID Kategorije +CatSupList=Popis kategorija dobavljača +CatCusList=Popis kategorija kupaca/potencijalnih kupaca +CatProdList=Popis kategorija proizvoda +CatMemberList=Popis kategorija članova +CatContactList=Popis kategorija kontakta +CatSupLinks=Veze između dobavljača i kategorija +CatCusLinks=Veze između kupaca/potencijalnih kupaca i kategorija +CatProdLinks=Veze izmeđi proizvoda/usluga i kategorija +CatProJectLinks=Veze između projekata i kategorija +DeleteFromCat=Makni iz kategorije +ExtraFieldsCategories=Dodatni atributi +CategoriesSetup=Podešavanje kategorija +CategorieRecursiv=Poveži automatski sa matičnom kategorijom +CategorieRecursivHelp=Ako je aktivirano, proizvod će isto biti povezan s matičnom kategorijom kada se dodaje u podkategoriju +AddProductServiceIntoCategory=Dodaj sljedeće proizvode/usluge +ShowCategory=Prikaži kategoriju +ByDefaultInList=Po predefiniranom na listi diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index e27be29b568..831bec1ef35 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -1,71 +1,71 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area +Commercial=Komercijala +CommercialArea=Sučelje komercijale Customer=Kupac Customers=Kupci Prospect=Potencijalni kupac Prospects=Potencijalni kupci -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s +DeleteAction=Obriši događaj +NewAction=Novi događaj +AddAction=Kreiraj događaj +AddAnAction=Kreiraj događaj +AddActionRendezVous=Kreirajte sastanak +ConfirmDeleteAction=Jeste li sigurni da želite izbrisati ovaj događaj ? +CardAction=Kartica događaja +ActionOnCompany=Povezana tvrtka +ActionOnContact=Vezani kontakt +TaskRDVWith=Sastanak sa %s ShowTask=Prikaži zadatak ShowAction=Prikaži događaj ActionsReport=Izvješće događaja -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Trgovački predstavnik -SalesRepresentatives=Trgovački predstavnici -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned +ThirdPartiesOfSaleRepresentative=Komitenti s prodajnim predstavnikom +SalesRepresentative=Prodajni predstavnik +SalesRepresentatives=Prodajni predstavnici +SalesRepresentativeFollowUp=Prodajni predstavnik (pratitelj) +SalesRepresentativeSignature=Prodajni predstavnik (potpis) +NoSalesRepresentativeAffected=Nije dodjeljen prodajni predstavnik ShowCustomer=Prikaži kupca ShowProspect=Prikaži potencijalnog kupca ListOfProspects=Lista potencijalnih kupaca ListOfCustomers=Lista kupaca -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events +LastDoneTasks=Zadnjih %s završenih zadataka +LastActionsToDo=Najstarijih %s nezavršenih akcija +DoneAndToDoActions=Završeni i za odraditi DoneActions=Završeni događaji ToDoActions=Nedovršeni događaji -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do +SendPropalRef=Predaja ponude %s +SendOrderRef=Predaja narudžbe %s +StatusNotApplicable=Nije primjenjivo +StatusActionToDo=Napraviti StatusActionDone=Završeno StatusActionInProcess=U procesu -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by +TasksHistoryForThisContact=Događaji za ovaj kontakt +LastProspectDoNotContact=Ne kontaktiraj +LastProspectNeverContacted=Nikad kontaktiraj +LastProspectToContact=Kontaktiraj +LastProspectContactInProcess=Kontakti u obradi +LastProspectContactDone=Kontak završen +ActionAffectedTo=Događaj dodjeljen +ActionDoneBy=Događaj odradio ActionAC_TEL=Telefonski poziv ActionAC_FAX=Pošalji faks ActionAC_PROP=Pošalji ponudu poštom -ActionAC_EMAIL=Pošalji email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_EMAIL=Pošalji e-poštu +ActionAC_RDV=Sastanci +ActionAC_INT=Intervencija na lokaciji +ActionAC_FAC=Pošalji račun kupca poštom +ActionAC_REL=Pošalji narudđbu kupca putem pošte (podsjetnik) ActionAC_CLO=Zatvoren -ActionAC_EMAILING=Pošalji masovni email -ActionAC_COM=Pošalji narudđbu kupca putem pošte +ActionAC_EMAILING=Masovno slanje e-pošte +ActionAC_COM=Pošalji narudžbu kupca putem pošte ActionAC_SHIP=Pošalji dostavu putem pošte -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Pošalji narudžbu dobavljača poštom +ActionAC_SUP_INV=Pošalji račun dobavljača poštom ActionAC_OTH=Ostalo -ActionAC_OTH_AUTO=Other (automatically inserted events) -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTO=Ostalo (automatsko uneseni događaji) +ActionAC_MANUAL=Ručno uneseni događaji +ActionAC_AUTO=Automatski uneseni događaji Stats=Statistike prodaje -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit +StatusProsp=Status potencijalnog kupca +DraftPropals=Skica ponude +NoLimit=Bez ograničenja diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index acb706d6bac..bbaf240e343 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -1,70 +1,72 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo. ErrorSetACountryFirst=Odaberite prvo državu -SelectThirdParty=Odaberite treću osobu -ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu poduzeće i sve njezine nasljeđene podatke? +SelectThirdParty=Odaberi komitenta +ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovo poduzeće i sve pripadajuće podatke? DeleteContact=Izbriši kontakt/adresu. ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije? -MenuNewThirdParty=Nova treća strana +MenuNewThirdParty=Novi komitent MenuNewCustomer=Novi kupac MenuNewProspect=Novi potencijalni kupac MenuNewSupplier=Novi dobavljač MenuNewPrivateIndividual=Nova privatna osoba -NewCompany=Nova kompanija(potencijalni kupac, kupac, dobavljač) -NewThirdParty=Nova stranka(potencijalni kupac, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=Prospection area -IdThirdParty=Id treće strane -IdCompany=Id kompanije +NewCompany=Nova tvrtka (potencijalni kupac, kupac, dobavljač) +NewThirdParty=Novi komitent (potencijalni kupac, kupac, dobavljač) +CreateDolibarrThirdPartySupplier=Kreiraj komitenta (dobavljač) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Sučelje Potencijalnih kupaca +IdThirdParty=Komitent ID +IdCompany=ID Tvrtke IdContact=Id kontakta Contacts=Kontakti/Adrese -ThirdPartyContacts=Kontakti treće stranke -ThirdPartyContact=Stranka kontakt / adresa -Company=Kompanija -CompanyName=Ime kompanije -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +ThirdPartyContacts=Kontakti komitenta +ThirdPartyContact=Komitent kontakt/adresa +Company=Tvrtka +CompanyName=Naziv tvrtke +AliasNames=Alias (komercijala, zaštitni znak, ...) +AliasNameShort=Naziv aliasa Companies=Kompanije -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Ime treće stranke -ThirdParty=Third party -ThirdParties=Third parties +CountryIsInEEC=Zemlja je unutar EU +ThirdPartyName=Naziv komitenta +ThirdParty=Komitent +ThirdParties=Komitenti ThirdPartyProspects=Potencijalni kupac ThirdPartyProspectsStats=Potencijalni kupci ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci -ThirdPartyCustomersWithIdProf12=Kupci sa %s i %s +ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Dobavljači -ThirdPartyType=Tip treće stane -Company/Fundation=Kompanija/fundacija +ThirdPartyType=Tip komitenta +Company/Fundation=Tvrtka/zaklada Individual=Privatna osoba -ToCreateContactWithSameName=Will create automatically a physical contact with same informations -ParentCompany=Kompanija vlasnik +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Matična tvrtka Subsidiaries=Podružnice ReportByCustomers=Izvještaj od kupaca -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office +ReportByQuarter=Izvještaj po stopi +CivilityCode=Kod uljudnosti +RegisteredOffice=Registriran ured Lastname=Prezime Firstname=Ime -PostOrFunction=Pozicija/Funkcija +PostOrFunction=Radno mjesto UserTitle=Titula Address=Adresa State=Država/provincija -StateShort=State +StateShort=Država Region=Regija Country=Država CountryCode=Šifra države CountryId=ID države Phone=Telefon: -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Poziv Chat=Chat PhonePro=Prof. telefon PhonePerso=Osob. telefon PhoneMobile=Mobitel -No_Email=Ne šalji promotivne emailove +No_Email=Odbija masovno slanje e-pošte Fax=Faks Zip=Poštanski broj Town=Grad @@ -73,24 +75,24 @@ Poste= Pozicija DefaultLang=Primarni jezik VATIsUsed=Porez se koristi VATIsNotUsed=Porez se ne korisit -CopyAddressFromSoc=Fill address with thirdparty address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used +LocalTax1IsUsed=Koristi drugi dodatni porez +LocalTax1IsUsedES= RE je korišten +LocalTax1IsNotUsedES= RE nije korišten +LocalTax2IsUsed=Koristi treći dodatni porez +LocalTax2IsUsedES= IRPF je korišten +LocalTax2IsNotUsedES= IRPF nije korišten LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code +TypeLocaltax1ES=RE tip +TypeLocaltax2ES=IRPF tip +WrongCustomerCode=Neispravan kod kupca +WrongSupplierCode=Neispravan kod dobavljača +CustomerCodeModel=Način koda kupca +SupplierCodeModel=Način koda dobavljača +Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -137,7 +139,7 @@ ProfId4BR=CPF ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) @@ -170,7 +172,7 @@ ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=- ProfId6FR=- -ProfId1GB=Registration Number +ProfId1GB=Registracijski broj ProfId2GB=- ProfId3GB=SIC ProfId4GB=- @@ -214,7 +216,7 @@ ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- @@ -238,158 +240,162 @@ ProfId5RU=- ProfId6RU=- VATIntra=Porezni broj VATIntraShort=Porezni broj -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card +VATIntraSyntaxIsValid=Sintaksa je u redu +ProspectCustomer=Potencijalni / Kupac +Prospect=Potencijalni kupac +CustomerCard=Kartica kupca Customer=Kupac -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None +CustomerRelativeDiscount=Relativni popust kupcu +CustomerRelativeDiscountShort=Relativni popust +CustomerAbsoluteDiscountShort=Apsolutni popust +CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% +CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust +CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima kreditni popust ili depozit za %s %s +CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s +CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust +CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni svim korisnicima) +CustomerAbsoluteDiscountMy=Apsolutni popust (Vaše odobrenje) +DiscountNone=Ništa Supplier=Dobavljač -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=Kreiraj kontakt +AddContactAddress=Kreiraj kontakt/adresu EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt +ContactId=ID kontakta ContactsAddresses=Kontakt/adrese -NoContactDefinedForThirdParty=Nema kontakta za ovo stranku -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Izbriši firmu -PersonalInformations=Personal data -AccountancyCode=Accountancy code -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +FromContactName=Name: +NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta +NoContactDefined=Nije definiran kontakt +DefaultContact=Predefinirani kontakt/adresa +AddThirdParty=Kreiraj komitenta +DeleteACompany=Izbriši tvrtku +PersonalInformations=Osobni podaci +AccountancyCode=Konto +CustomerCode=Kod kupca +SupplierCode=Kod dobavljača +CustomerCodeShort=Kod kupca +SupplierCodeShort=Kod dobavljača +CustomerCodeDesc=Kod kupca, jedinstven za sve kupce +SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac +RequiredIfSupplier=Obavezno ako je komitent dobavljač +ValidityControledByModule=Odobravanje kontrolirano modulom +ThisIsModuleRules=Ovo su pravila za ovaj modul +ProspectToContact=Potencijalni kupac u kontakt +CompanyDeleted=Tvrtka "%s" izbrisana iz baze. +ListOfContacts=Popis kontakata/adresa +ListOfContactsAddresses=Popis kontakata/adresa +ListOfThirdParties=Popis komitenata +ShowCompany=Show third party ShowContact=Prikaži kontakt ContactsAllShort=Sve(bez filtera) ContactType=Tip kontakta -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address +ContactForOrders=Kontakt narudžbe +ContactForOrdersOrShipments=Kontakt narudžbe ili pošiljke +ContactForProposals=Kontakt ponude +ContactForContracts=Kontakt ugovora +ContactForInvoices=Kontakt računa +NoContactForAnyOrder=Ovaj kontakt nije kontakt za nikakvu narudžbu +NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za nikakvu narudžbu ili pošiljku +NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koju ponudu +NoContactForAnyContract=Ovaj kontakt nije kontakt za nikakav ugovor +NoContactForAnyInvoice=Ovaj kontakt nije kontakt za nikakav račun +NewContact=Novi kontakt +NewContactAddress=Novi kontakt/adresa MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s -EditCompany=Uredi firmu +EditCompany=Uredi tvrtku ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač VATIntraCheck=Ček -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=Poveznica %s dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntraCheckableOnEUSite=Provjeri OIB na EU VIES +VATIntraManualCheck=Također možete provjeriti ručno na stranici %s +ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). +NorProspectNorCustomer=Niti potencijalni, niti kupac +JuridicalStatus=Zakonski okvir +Staff=Zaposlenih +ProspectLevelShort=Potencijal +ProspectLevel=Potencijalni kupac +ContactPrivate=Privatno +ContactPublic=Zajedničko +ContactVisibility=Vidljivost +ContactOthers=Ostalo +OthersNotLinkedToThirdParty=Ostali, nisu povezani s komitentom +ProspectStatus=Status potencijalnog kupca +PL_NONE=Ništa +PL_UNKNOWN=Nepoznat +PL_LOW=Nisko +PL_MEDIUM=Srednje +PL_HIGH=Visoko TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Velika kompanija -TE_MEDIUM=Srednja kompanija +TE_STARTUP=Start up +TE_GROUP=Velika tvrtka +TE_MEDIUM=Srednja tvrtka TE_ADMIN=Državna firma -TE_SMALL=Mala komanija +TE_SMALL=Mala tvrtka TE_RETAIL=Preprodavač TE_WHOLE=Wholetailer TE_PRIVATE=Privatna osoba TE_OTHER=Drugo StatusProspect-1=Nemoj kontaktirati StatusProspect0=Nikad kontaktirana -StatusProspect1=To be contacted +StatusProspect1=Za kontaktiranje StatusProspect2=Trenutno se kontaktira StatusProspect3=Završen kontakt ChangeDoNotContact=Promjeni u status "nemoj kontaktirat" ChangeNeverContacted=Promjeni status u 'nikad kontaktiran' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level +ChangeToContact=Promjeni status u 'Za kontaktiranje' +ChangeContactInProcess=Promjeni status u 'kontakt u tijeku' +ChangeContactDone=Promjeni status u 'kontaktiran' +ProspectsByStatus=Potencijalni kupci po statusu +NoParentCompany=Ništa +ExportCardToFormat=Izvezi karticu u formatu +ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom +DolibarrLogin=Dolibarr korisničko ime +NoDolibarrAccess=Nema pristup Dolibarr-u +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Kontakti i svojstva +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Kontakti/adrese (komitenti ili ne) i atributi +ImportDataset_company_3=Bankovni podaci +ImportDataset_company_4=Komitenti/Prodajni predstavnici (Odnosi se na korisnike prodajne predstavnike prema tvrtkama) +PriceLevel=Razina cijene DeliveryAddress=Adresa dostave -AddAddress=Add address +AddAddress=Dodaj adresu SupplierCategory=Kategorija dobavljača -JuridicalStatus200=Independent +JuridicalStatus200=Nezavisni DeleteFile=Izbriši datoteku -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative +ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? +AllocateCommercial=Dodjeljeno prodajnom predstavniku Organization=Organizacija FiscalYearInformation=Informacije za fiskalnu godinu FiscalMonthStart=Početni mjesec fiskalne godine -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte. +YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista potencijalnih kupaca ListCustomersShort=Lista kupaca -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ThirdPartiesArea=Sučelje komitenata i kontakata +LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata +UniqueThirdParties=Ukupno jedinstvenih komitenata InActivity=Otvoren ActivityCeased=Zatvoren -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Dosegnut maksimum neplačenih računa +MonkeyNumRefModelDesc=Vraća broj u formatu %syymm-nnnn za kod kupca i %syymm-nnnn za kod dobavljača gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative +ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) +MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) +MergeThirdparties=Spoji komitente +ConfirmMergeThirdparties=Jeste li sigurni da želite spojiti ovog komitenta s trenutnim komitentom ? Svi povezani objekti (računi, narudžbe, ...) biti će pripojeni s trenutnim komitentom te ćete biti u mogučnosti brisanja duplih. +ThirdpartiesMergeSuccess=Komitenti su spojeni +SaleRepresentativeLogin=Korisničko ime predstavnika +SaleRepresentativeFirstname=Ime predstavnika +SaleRepresentativeLastname=Prezime predstavnika +ErrorThirdpartiesMerge=Dogodila se greška kod brisanja komitenta. Provjerite zapise. Promjene su poništene. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index ce2ef616ab4..a75f3bc21a0 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -1,202 +1,204 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user +MenuFinancial=Financijski +TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna +TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke za promjenu pravila za kalkulacije +OptionMode=Opcija za računovodstvo +OptionModeTrue=Opcija Prihodi-Troškovi +OptionModeVirtual=Opcija Potraživanja-Dugovanja +OptionModeTrueDesc=U ovom kontekstu, promet je izračunat kroz plaćanja ( datum plaćanja ). Valjanost brojki je osigurano samo ako je pomno vođenje knjiga po računu kroz ulazne/izlazne račune. +OptionModeVirtualDesc=U ovom kontekstu, promet je izračunat putem računa (datum ovjere). Kada su ti računi u dospijeću, bez obzira da li su plaćeni ili ne, oni su prikazani na prikazu prometa. +FeatureIsSupportedInInOutModeOnly=Mogučnost je dostupna samo u KREDITIRANJA-DUGOVANJA načinu računovodstva ( Pogledajte podešavanje Računovodstvenog modula ) +VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama Poreznog modula +LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama tvrtke. +Param=Podešavanje +RemainingAmountPayment=Preostali iznos za naplatu: +Account=Račun +Accountparent=Matični račun +Accountsparent=Matični računi +Income=Prihod +Outcome=Trošak +ReportInOut=Prihod / Trošak +ReportTurnover=Promet +PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom +PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments -ErrorBankAccountNotFound=Error: Bank account not found +AccountingResult=Rezultati računovodstvo +Balance=Stanje +Debit=Zaduženje +Credit=Kredit +Piece=Računovodstveni dok. +AmountHTVATRealReceived=Nije naplaćeno +AmountHTVATRealPaid=Neto plaćeno +VATToPay=PDV prodaje +VATReceived=PDV primljen +VATToCollect=PDV kupvine +VATSummary=PDV stanje +LT2SummaryES=IRPF stanje +LT1SummaryES=RE Stanje +VATPaid=PDV plaćeno +LT2PaidES=IRPF plaćeno +LT1PaidES=RE Plaćeno +LT2CustomerES=IRPF prodaje +LT2SupplierES=IRPF kupovine +LT1CustomerES=RE prodaja +LT1SupplierES=RE kupovina +VATCollected=PDV prikupljen +ToPay=Za platiti +SpecialExpensesArea=Sučelji svih specijalnih plaćanja +SocialContribution=Društveni ili fisklani porez +SocialContributions=Društveni ili fiskanlni porezi +SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi +SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi +LabelContrib=Oznaka doprinosa +TypeContrib=Tip doprinosa +MenuSpecialExpenses=Specijalni troškovi +MenuTaxAndDividends=Porezi i dividende +MenuSocialContributions=Društveni/fiskalni porezi +MenuNewSocialContribution=Novi druš/fis porez +NewSocialContribution=Novi društveni/fiskalni porez +ContributionsToPay=Društvni/fiskalni porez za platiti +AccountancyTreasuryArea=Sučelje Računovodstva/Financija +NewPayment=Novo plaćanje +Payments=Plaćanja +PaymentCustomerInvoice=Uplata računa kupca +PaymentSocialContribution=Plaćanje društveni/fiskalni porez +PaymentVat=PDV plaćanje +ListPayment=Popis plaćanja +ListOfCustomerPayments=Popis uplata kupca +DateStartPeriod=Datum početka perioda +DateEndPeriod=Datum završetka perioda +newLT1Payment=Novo plaćanje poreza 2 +newLT2Payment=Novo plaćanje poreza 3 +LT1Payment=Plaćanje poreza 2 +LT1Payments=Plaćanja poreza 2 +LT2Payment=Plaćanje poreza 3 +LT2Payments=Plaćanja poreza 3 +newLT1PaymentES=Novo RE plaćanje +newLT2PaymentES=Novo IRPF plaćanje +LT1PaymentES=RE Plaćanje +LT1PaymentsES=RE Plaćanja +LT2PaymentES=IRPF plaćanje +LT2PaymentsES=IRPF plaćanja +VATPayment=Plaćanje poreza prodaje +VATPayments=Plaćanja poreza kod prodaje +VATRefund=Povrat povrata poreza +Refund=Povrat +SocialContributionsPayments=Plaćanja društveni/fiskalni porez +ShowVatPayment=Prikaži PDV plaćanja +TotalToPay=Ukupno za platiti +CustomerAccountancyCode=Konto kupca +SupplierAccountancyCode=Konto dobavljača +CustomerAccountancyCodeShort=Konto kupca +SupplierAccountancyCodeShort=Konto dobavljača +AccountNumber=Broj računa +NewAccount=Novi račun +SalesTurnover=Promet prodaje +SalesTurnoverMinimum=Minimalni promet prodaje +ByExpenseIncome=Po troškovima i prihodima +ByThirdParties=Po komitentima +ByUserAuthorOfInvoice=Po autoru računa +CheckReceipt=Depozit čeka +CheckReceiptShort=Depozit čeka +LastCheckReceiptShort=Zadnjih %s potvrda čekova +NewCheckReceipt=Novi rabat +NewCheckDeposit=Novi depozit čeka +NewCheckDepositOn=Izradi račun za depozit na računu: %s +NoWaitingChecks=Nema čekova koji čekaju depozit. +DateChequeReceived=Datum zaprimanja čeka +NbOfCheques=Br. čekova +PaySocialContribution=Plati društveni/fiskalni porez +ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ? +DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza +ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu društveni/fiskalni poreza +ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja +CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s +CalcModeVATEngagement=Način %sPDV na prihode-troškove%s +CalcModeDebt=Način %sPotraživanje-Dugovanje%s zvano Predano računovodstvo. +CalcModeEngagement=Način %sPrihodi-Troškovi%s zvano Gotovinsko računovodstvo +CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s +CalcModeLT1Debt=Način %sRE na računu kupca%s +CalcModeLT1Rec= Način %sRE na računu dobavljača%s +CalcModeLT2= Način %sIRPF na računima kupaca - računima dobavljača%s +CalcModeLT2Debt=Način %sIRPF na računu kupca%s +CalcModeLT2Rec= Način %sIRPF na računu dobavljača%s +AnnualSummaryDueDebtMode=Stanje prihoda i troškova, godišnji sažetak +AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak +AnnualByCompaniesDueDebtMode=Bilanca prihoda i rashoda, detaljno po komitentima, način %sPotražno-Dugovno%s zovemo Predano računovodstvo. +AnnualByCompaniesInputOutputMode=Bilanca prihoda i rashoda, detaljno po komitentima, način %sPrihodi-Rashodi%s zovemo Gotovinsko računovodstvo. +SeeReportInInputOutputMode=Vidi izvještaj %sPrihoda-Troškova%s zvani Gotovinsko računovodstvo za izračun po stvarno uplatama +SeeReportInDueDebtMode=Vidi izvještaj %sPotražno-Dugovno%s zvano Predano računovodstvo za izračun po izdatim računima +RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima +RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.
- Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate. +RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. +RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
- Baziran je po datumu ovjere tih računa.
+RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
- Baziran je po datumu plaćanja tih računa
+DepositsAreNotIncluded=- Računi pologa nisu uključeni +DepositsAreIncluded=- Računi pologa su uključeni +LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta +LT1ReportByCustomersInInputOutputModeES=Izvještaj po RE komitenta +VATReport=PDV izvještaj +VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca +VATReportByCustomersInDueDebtMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca +VATReportByQuartersInInputOutputMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a +LT1ReportByQuartersInInputOutputMode=Izvještaj po RE stopi +LT2ReportByQuartersInInputOutputMode=Izvještaj po IRPF stopi +VATReportByQuartersInDueDebtMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a +LT1ReportByQuartersInDueDebtMode=Izvještaj po RE stopi +LT2ReportByQuartersInDueDebtMode=Izvještaj po IRPF stopi +SeeVATReportInInputOutputMode=Vidi izvještaj %sPDV pokrivanje%s za standardni izračun +SeeVATReportInDueDebtMode=Vidi izvještaj %sProtoka PDV%s za izračun sa opcijom protoka +RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. +RulesVATInProducts=- Za materjalna dobra, uključuje PDV računa bazirano po datumu računa. +RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa. +RulesVATDueProducts=- Za materjalna dobra, uključuje PDV računa, bazirano po datumu računa. +OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije. +PercentOfInvoice=%%/račun +NotUsedForGoods=Nije korišteno na robi +ProposalStats=Statistike na ponudama +OrderStats=Statistike na narudžbama +InvoiceStats=Statistike na računima +Dispatch=Otpremiti +Dispatched=Otpremljeno +ToDispatch=Za otpremu +ThirdPartyMustBeEditAsCustomer=Komitent mora biti definirana kao kupac +SellsJournal=Izvještaj prodaje +PurchasesJournal=Izvještaj kupovine +DescSellsJournal=Izvještaj prodaje +DescPurchasesJournal=Izvještaj kupovine +InvoiceRef=Ref. računa +CodeNotDef=Nije definirano +WarningDepositsNotIncluded=Računi depozita nisu uključeni u ovoj verziji s ovim računovodstvenim modulom +DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. +Pcg_version=Pcg verzija +Pcg_type=Pcg tip +Pcg_subtype=Pcg podtip +InvoiceLinesToDispatch=Stavke računa za otpremu +ByProductsAndServices=Po proizvodima i uslugama +RefExt=Vanjska ref. +ToCreateAPredefinedInvoice=Za kreiranje predloška računa, kreirajte stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s" +LinkedOrder=Poveži s narudžbom +Mode1=Metoda 1 +Mode2=Metoda 2 +CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
Metoda 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. +CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. +TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). +CalculationMode=Način izračuna +AccountancyJournal=Kontni plan +ACCOUNTING_VAT_SOLD_ACCOUNT=Predefinirani konto za prikupljanje PDV ( PDV kod prodaje) +ACCOUNTING_VAT_BUY_ACCOUNT=Predefinirani konto za povrat poreza ( porez kod nabave) +ACCOUNTING_VAT_PAY_ACCOUNT=Predefinirani konto za plačanje PDV +ACCOUNTING_ACCOUNT_CUSTOMER=Konto za predefiniran za komitente kupaca +ACCOUNTING_ACCOUNT_SUPPLIER=Konto za predefiniran za komitente dobavljače +CloneTax=Kloniraj društveni/fiskalni porez +ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza +CloneTaxForNextMonth=Kloniraj za sljedeći mjesec +SimpleReport=Jednostavan izvještaj +AddExtraReport=Dodatni izvještaji +OtherCountriesCustomersReport=Izvještaj stranih kupaca +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke +SameCountryCustomersWithVAT=Izvještaj domaćih kupaca +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke +LinkedFichinter=Poveži sa intervencijom +ImportDataset_tax_contrib=Uvoz društvenih/fiskalnih poreza +ImportDataset_tax_vat=Uvoz plaćanja PDV-a +ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 33c6d0407bb..9c3525cba6d 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Nedovršen ServiceStatusLate=Završen ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren -ShowContractOfService=Show contract of service +ShowContractOfService=Prikaži ugovor za usluge Contracts=Ugovori -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=Ugovori/Pretplate +ContractsAndLine=Ugovori i stavke ugovora Contract=Ugovor -ContractLine=Contract line -Closing=Closing +ContractLine=Stavka ugovora +Closing=Zatvaranje NoContracts=Nema ugovora MenuServices=Usluge MenuInactiveServices=Usluga nije aktivna @@ -28,7 +28,7 @@ MenuRunningServices=Pokrenute usluge MenuExpiredServices=Usluge koje su istekle MenuClosedServices=Završene usluge NewContract=Novi ugovor -NewContractSubscription=New contract/subscription +NewContractSubscription=Novi ugovor/pretplata AddContract=Izradi ugovor DeleteAContract=Izbriši ugovor CloseAContract=Zatvori ugovor @@ -50,8 +50,8 @@ ListOfClosedServices=Lista završenih usluga ListOfRunningServices=Lista usluga koje se odvijaju NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima) BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Zadnjih %s ugovora +LastModifiedServices=Zadnjih %s promjenjenih usluga ContractStartDate=Datum početka ContractEndDate=Datum završetka DateStartPlanned=Planirani početni datum @@ -72,17 +72,17 @@ DeleteContractLine=Izbriši linije ugovora ConfirmDeleteContractLine=Jeste li sigurni da želite izbrisati ovu liniju ugovora? MoveToAnotherContract=Premjesti usluge u drugi ugovor ConfirmMoveToAnotherContract=Prihvaćam novi prikazani ugovor i potvrđujem da želim premjestit usluge u taj ugovor. -ConfirmMoveToAnotherContractQuestion=Odaberi u koji postojeći ugovor(od same treće strane), vi želite preselite usluge? +ConfirmMoveToAnotherContractQuestion=Odaberi u koji postojeći ugovor (od istog komitenta), želite preseliti usluge? PaymentRenewContractId=Obnovi liniju ugovora(broj %s) ExpiredSince=Datum isteka NoExpiredServices=Nema isteklih aktivnih usluga ListOfServicesToExpireWithDuration=Lista usluga koja ističe za %s dana ListOfServicesToExpireWithDurationNeg=Lista usluga koji ističe za više od %s dana ListOfServicesToExpire=Lista usluga koja ističe -NoteListOfYourExpiredServices=Ova lista sadrži samo usluge kontakata treće strane sa kojima ste linkani kao prodajni predstavnik +NoteListOfYourExpiredServices=Ova lista sadrži samo usluge kontakata komitenata sa kojima ste povezani kao prodajni predstavnik StandardContractsTemplate=Predložak uobičajenog ugovora ContactNameAndSignature=Za %s, ime i potpis -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Samo stavke tipa "Usluga" biti će klonirane. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik trgovca potpisuje ugovor diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index eb0811a2e38..09fbbbe19c6 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -1,78 +1,79 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Pročitaj planirani posao +Permission23102 = Kreiraj/promjeni planirani posao +Permission23103 = Obriši planirani posao +Permission23104 = Pokreni planirani posao # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s +CronSetup= Postavljanje upravljanja planiranih poslova +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Ili za provjeru i pokretanje specifičnog posla +KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka +FileToLaunchCronJobs=Komanda za pokretanje cron poslova +CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta +CronExplainHowToRunWin=Na Microsoft(tm) Windows okolini možete koristiti Scheduled task alate za pokretanje komandi svakih 5 minuta +CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Omogući i onemogući # Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Description -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronLastOutput=Zadnji put pokrenuti izlaz +CronLastResult=Zadnji kod rezultata +CronCommand=Komanda +CronList=Planirani poslovi +CronDelete=Obriši planirane zadatke +CronConfirmDelete=Jeste li sigurni da želite izbrisati ove planirane poslove? +CronExecute=Pokreni planirani posao +CronConfirmExecute=Jeste li sigurni da želite pokrenuti ove planirane poslove sada ? +CronInfo=Modul planiranih poslova omogućuje izvrsavanje poslova koji su planirani +CronTask=Posao +CronNone=Nijedan +CronDtStart=Ne prije +CronDtEnd=Ne nakon +CronDtNextLaunch=Slijedeće pokretanje +CronDtLastLaunch=Početni datum zadnjeg pokretanja +CronDtLastResult=Datum završetka zadnjeg pokretanja +CronFrequency=Učestalost +CronClass=Klasa +CronMethod=Metoda +CronModule=Modul +CronNoJobs=Nema registriranih poslova +CronPriority=Prioritet +CronLabel=Oznaka +CronNbRun=Br. pokretanja +CronMaxRun=Max br. pokretanja +CronEach=Svakih +JobFinished=Posao pokrenut i završen #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronAdd= Dodaj poslove +CronEvery=Izvrši posao svaki +CronObject=Instanca/Objekt za kreiranje +CronArgs=Parametri +CronSaveSucess=Uspješno spremljeno +CronNote=Komentar +CronFieldMandatory=Polja %s su obavezna +CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka +CronStatusActiveBtn=Omogući +CronStatusInactiveBtn=Onemogući +CronTaskInactive=Ovaj posao je onemogućen +CronId=ID +CronClassFile=Klase (filename.class.php) +CronModuleHelp=Naziv mape Dolibarr modula ( radi isto i s vanjskim Dolibarr modulom ).
Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost modula je product +CronClassFileHelp=Naziv datoteke za učitavanje.
Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost naziva datoteke klase je product.class.php +CronObjectHelp=Naziv objekta za učitavanje.
Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost naziva datoteke klase je Product +CronMethodHelp=Metoda objekta za pokretanje.
Na primjer za dohvat metode od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost metode je fetch +CronArgsHelp=Argumenti metode.
Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost parametara može biti 0, ProductRef +CronCommandHelp=Sistemska komanda za pokretanje +CronCreateJob=Kreiraj novi planirani posao +CronFrom=Od # Info # Common -CronType=Job type +CronType=Tip posla CronType_method=Call method of a Dolibarr Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +CronCannotLoadClass=Nemoguće učitati klasu %s ili objekt %s +UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. +JobDisabled=Posao onemogućen +MakeLocalDatabaseDumpShort=Lakalni backup baze +MakeLocalDatabaseDump=Kreiraj lokalni backup baze +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index afeaf5b2ea3..8792cf441ce 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostava -DeliveryRef=Ref Delivery +DeliveryRef=Ref. dostave DeliveryCard=Dostavna kartica DeliveryOrder=Narudžba za isporuku DeliveryDate=Datum dostave CreateDeliveryOrder=Generiraj narudžbu dostave -DeliveryStateSaved=Delivery state saved +DeliveryStateSaved=Status dostave pohranjen SetDeliveryDate=Postavi dan za slanje ValidateDeliveryReceipt=Ovjeriti otpremnicu ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu? @@ -14,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu DeliveryMethod=Metoda dostave TrackingNumber=Broj za praćenje DeliveryNotValidated=Dostava nije potvrđena -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Otkazano +StatusDeliveryDraft=Skica +StatusDeliveryValidated=Primljeno # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za___________________________________ dana ____/_____/__________ @@ -27,4 +27,4 @@ Recipient=Primatelj ErrorStockIsNotEnough=Nema dovoljno robe na skladištu Shippable=Dostava je moguća NonShippable=Dostava nije moguća -ShowReceiving=Show delivery receipt +ShowReceiving=Prikaži dostavnu primku diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 2022600a381..fabe3be0a9b 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -30,12 +30,12 @@ CountryMC=Monako CountryAU=Australija CountrySG=Singapur CountryAF=Afganistan -CountryAX=Åland Islands +CountryAX=Alandski otoci CountryAL=Albanija CountryAS=Američka Samoa CountryAD=Andora CountryAO=Angola -CountryAI=Anguilla +CountryAI=Angvila CountryAQ=Antartik CountryAG=Antigua and Barbuda CountryAM=Armenija @@ -295,13 +295,13 @@ CurrencyCentSingINR=paise CurrencyThousandthSingTND=tisućuti #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_CAMP_MAIL=Kampanja poštom +DemandReasonTypeSRC_CAMP_EMAIL=Kampanja e-poštom +DemandReasonTypeSRC_CAMP_PHO=Kampanja telefonom +DemandReasonTypeSRC_CAMP_FAX=Kampanja faksom +DemandReasonTypeSRC_COMM=Kontakt komercijale +DemandReasonTypeSRC_SHOP=Kontakt u dućanu +DemandReasonTypeSRC_WOM=Usmeno DemandReasonTypeSRC_PARTNER=Suradnik DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Sponzorstvo diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang index be959a80805..20767ce61a9 100644 --- a/htdocs/langs/hr_HR/donations.lang +++ b/htdocs/langs/hr_HR/donations.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +Donation=Donacija +Donations=Donacije +DonationRef=Ref. donacije +Donor=Donator +AddDonation=Kreiraj donaciju +NewDonation=Nova donacija +DeleteADonation=Obriši donaciju +ConfirmDeleteADonation=Jeste li sigurni da želite obrisati ovu donaciju ? +ShowDonation=Prikaži donaciju +PublicDonation=Javna donacija +DonationsArea=Sučelje donacija +DonationStatusPromiseNotValidated=Skica obečanja +DonationStatusPromiseValidated=Ovjeri obečanje +DonationStatusPaid=Primljene donacije +DonationStatusPromiseNotValidatedShort=Skica +DonationStatusPromiseValidatedShort=Ovjereno +DonationStatusPaidShort=Primljeno +DonationTitle=Račun za donaciju +DonationDatePayment=Datum plačanja +ValidPromess=Ovjeri obečanje +DonationReceipt=Račun za donaciju +DonationsModels=Modeli dokumenata za račune donacija +LastModifiedDonations=Zadnjih %s promjenjenih donacija +DonationRecipient=Primatelj donacije +IConfirmDonationReception=Primatelj objavljuje primitak, kao donaciju, sljedećeg iznosa +MinimumAmount=Minimalni iznos je %s +FreeTextOnDonations=Slobodan tekst za prikaz u podnožju +FrenchOptions=Opcije za Francusku +DONATION_ART200=Prikaži članak 200 iz CGI ako ste zabrinuti +DONATION_ART238=Prikaži članak 238 iz CGI ako ste zabrinuti +DONATION_ART885=Prikaži članak 885 iz CGI ako ste zabrinuti +DonationPayment=Isplata donacije diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index b3d0cfc6482..126a3c545cd 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories +ECMNbOfDocs=Br. dokumenata u mapi +ECMSection=Mapa +ECMSectionManual=Ručna mapa +ECMSectionAuto=Automatska mapa +ECMSectionsManual=Ručno stablo +ECMSectionsAuto=Automatsko stablo +ECMSections=Mape ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +ECMNewSection=Nova mapa +ECMAddSection=Dodaj mapu +ECMCreationDate=Datum kreiranja +ECMNbOfFilesInDir=Broj datoteka u mapi +ECMNbOfSubDir=Broj podmapa +ECMNbOfFilesInSubDir=Broj datoteka u podmapama +ECMCreationUser=Kreirao +ECMArea=Sučelje EDM +ECMAreaDesc=EDM (Upravljanje elektronskim dokumentima) sučelje dozvoljava vam spremanje, dijeljenje i brzo pretraživanje svih tipova dokumenata u Dolibarr-u. +ECMAreaDesc2=* Automatske mape se popunjavaju automatski kada dodajete dokumente s kartice elemenata.
* Ručne mape mogu se koristiti za spremanje dokumenata koji nisu povezani s određenim elementom. +ECMSectionWasRemoved=Mapa %s je obrisana. +ECMSearchByKeywords=Pretraživanje po ključnim riječima +ECMSearchByEntity=Pretraživanje po objektu +ECMSectionOfDocuments=Mape dokumenata +ECMTypeAuto=Automatsko +ECMDocsBySocialContributions=Dokumenti povezani za društvene ili fiskalne poreze +ECMDocsByThirdParties=Dokumenti povezani za komitente +ECMDocsByProposals=Dokumenti povezani za ponude +ECMDocsByOrders=Dokumenti povezani za narudžbe kupaca +ECMDocsByContracts=Dokumenti povezani za ugovore +ECMDocsByInvoices=Dokumenti povezani za račune kupaca +ECMDocsByProducts=Dokumenti povezani za proizvode +ECMDocsByProjects=Dokumenti vezani za projekte +ECMDocsByUsers=Dokumenti povezani za korisnike +ECMDocsByInterventions=Dokumenti povezani za intervencije +ECMNoDirectoryYet=Mapa nije kreirana +ShowECMSection=Prikaži mapu +DeleteSection=Obriši mapu +ConfirmDeleteSection=Možete li potvrditi da želite obrisati mapu %s ? +ECMDirectoryForFiles=Relativna mapa za datoteke +CannotRemoveDirectoryContainsFiles=Brisanje nije moguće jer sadrži neke datoteke +ECMFileManager=Upravitelj datotekama +ECMSelectASection=Odaberite mapu na lijevom stablu +DirNotSynchronizedSyncFirst=Izgleda da ova mapa je kreirana ili mjenjana izvan ECM modula. Morate prvo kliknuti na gumb "Osvježenje" kako biste sinhronizirali disk i bazu da dobijete sadržaj ove mape. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 364d60bf6b8..49af0fbc8b0 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -18,9 +18,9 @@ ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski račun, te kao takav prihvača samo gotovinske uplate. +ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti. +ErrorBadThirdPartyName=Neispravan unos za naziv komitenta ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. @@ -63,7 +63,7 @@ ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorNoAccountancyModuleLoaded=Računovodstveni modul nije aktiviran ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. @@ -91,7 +91,7 @@ ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorProdIdAlreadyExist=%s je dodjeljen to drugom ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. @@ -102,7 +102,7 @@ ErrorRecordAlreadyExists=Record already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled +ErrorLoginDisabled=Vaš račun je onemogučen ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. @@ -110,7 +110,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorWebServerUserHasNotPermission=Korisnički račun %s koji pokreće web server nema dozvolu za pokretanje ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive ErrNoZipEngine=No engine to unzip %s file in this PHP @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hr_HR/externalsite.lang b/htdocs/langs/hr_HR/externalsite.lang index facf3bbea2f..e938e493903 100644 --- a/htdocs/langs/hr_HR/externalsite.lang +++ b/htdocs/langs/hr_HR/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Postavljanje linkova na vanjske web stranice ExternalSiteURL=URL vanjske stranice ExternalSiteModuleNotComplete=Modul ExternalSite nije ispravno podešen. -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Moj izbornik unos diff --git a/htdocs/langs/hr_HR/ftp.lang b/htdocs/langs/hr_HR/ftp.lang index 8ecb0c55cad..8b752c8df69 100644 --- a/htdocs/langs/hr_HR/ftp.lang +++ b/htdocs/langs/hr_HR/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=Podešavanje FTP Klijent modula +NewFTPClient=Podešavanje novog FTP spajanja +FTPArea=FTP sučelje +FTPAreaDesc=Ovaj ekran vam prikazuje sadržaj FTP servera +SetupOfFTPClientModuleNotComplete=Postavke modula FTP klijenta nije potpun +FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP funkcije +FailedToConnectToFTPServer=Neuspješno povezivanje s FTP serverom (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Neuspješna prijava na FTP server s pristupnim podacima +FTPFailedToRemoveFile=Neuspješno brisanje datoteke %s. +FTPFailedToRemoveDir=Neuspješno brisanje mape %s (Provjerite prava pristupa i da li je mapa prazna). +FTPPassiveMode=Pasivni mod +ChooseAFTPEntryIntoMenu=Odaberite FTP na izborniku +FailedToGetFile=Neuspješno preuzimanje datoteka %s diff --git a/htdocs/langs/hr_HR/help.lang b/htdocs/langs/hr_HR/help.lang index 22da1f5c45e..03aa3fc4f27 100644 --- a/htdocs/langs/hr_HR/help.lang +++ b/htdocs/langs/hr_HR/help.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support ? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Forum/Wiki podrška +EMailSupport=Podrška e-poštom +RemoteControlSupport=Online real time / remote podrška +OtherSupport=Ostala podrška +ToSeeListOfAvailableRessources=Da biste kontaktirali/vidjeli raspoložive resurse: +HelpCenter=Help centar +DolibarrHelpCenter=Dolibarr centar pomoći i podrške +ToGoBackToDolibarr=U suprotnom, kliknite ovdje za korištenje Dolibarr-a +TypeOfSupport=Izvor podrške +TypeSupportCommunauty=Zajednica (besplatno) +TypeSupportCommercial=Komercijalno +TypeOfHelp=Tip +NeedHelpCenter=Trebate li pomoć ili podršku ? +Efficiency=Efikasnost +TypeHelpOnly=Samo pomoć +TypeHelpDev=Pomoć + Razvoj +TypeHelpDevForm=Pomoć + Razvoj + Osnivanje +ToGetHelpGoOnSparkAngels1=Neke tvrtke mogu pružiti brzu (ponekad neposrednu) i efikasniju online podršku uzimajući kontrolu nad vašim računalom. Takvi pomoćnici mogu se pronaći na %s web stranicama: +ToGetHelpGoOnSparkAngels3=Također možete pogledati popis svih dostupnih trenera za Dolibarr, za to kliknite na gumb +ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupne tvrtke u trenutku vašeg pretraživanja, probajte promjeniti filter za pretraživanje na "sva dostupnost". Biti ćete u mogućnosti poslati više zahtjeva. +BackToHelpCenter=U suprotnim, kliknite ovdje za povratak na naslovnu stranicu centra pomoći. +LinkToGoldMember=Možete nazvati jednog od trenera predodabrane od Dolibarr-a za vaš jezik (%s) kliknuvši na dodatak(status i maksimalna cijena je automatski ažurirana): +PossibleLanguages=Podržani jezici +SubscribeToFoundation=Pomognite Dolibarr projektu, prijavite se u zakladu +SeeOfficalSupport=Za oficijalnu Dolibarr podršku na vašem jeziku:
%s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index a95da81eaaa..3bf65ea9247 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -1,103 +1,103 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel +Holidays=Odsustva +CPTitreMenu=Odsustva +MenuReportMonth=Mjesečna izjava +MenuAddCP=Novi zahtjev odsustva +NotActiveModCP=Morate omogućiti modul Odsustva za pregled ove stranice. +AddCP=Izradi zahtjev odsustva +DateDebCP=Datum početka +DateFinCP=Datum završetka +DateCreateCP=Datum kreiranja +DraftCP=Skica +ToReviewCP=Čeka odobrenje +ApprovedCP=Odobreno +CancelCP=Poništeno +RefuseCP=Odbijeno +ValidatorCP=Odobrio +ListeCP=Popis odsustva +ReviewedByCP=Biti će pregledano od +DescCP=Opis +SendRequestCP=Kreiraj zahtjev odsustva +DelayToRequestCP=Zahtjev odsustva mora biti kreiran najmanje %s dan(a) prije. +MenuConfCP=Stanje odsustva +SoldeCPUser=Stanje odsustva je %s dana. +ErrorEndDateCP=Datum završetka mora biti veći od datuma početka. +ErrorSQLCreateCP=Dogodila se SQL greška kod kreiranja: +ErrorIDFicheCP=Dogosila se greška, zahtjev ne postoji. +ReturnCP=Povratak na prijašnju stranu +ErrorUserViewCP=Niste ovlašteni za čitanje zahtjeva. +InfosWorkflowCP=Procedura Informacija +RequestByCP=Zahtjeva +TitreRequestCP=Zahtjev za odsustvom +NbUseDaysCP=Broj potrošenih dana godišnjeg +EditCP=Uredi +DeleteCP=Obriši +ActionRefuseCP=Odbij +ActionCancelCP=Otkaži StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +TitleDeleteCP=Obriši zahtjev odsutnosti +ConfirmDeleteCP=Potvrdite brisanje ovog zahtjeva ? +ErrorCantDeleteCP=Greška nemate pravo za brisanje zahtjeva. +CantCreateCP=Nemate pravo za kreiranje zahtjeva. +InvalidValidatorCP=Morate izabrati osobu odobravanja vašeg zahtjeva. +NoDateDebut=Morate odabrati datum početka. +NoDateFin=Morate odabrati datum završetka. +ErrorDureeCP=Vaš zahtjev ne sadrži radni dan. +TitleValidCP=Odobri zahtjev +ConfirmValidCP=Jeste li sigurni da želite odobriti zahtjev za odlaskom ? +DateValidCP=Datum odobrenja +TitleToValidCP=Pošalji zahtjev +ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za odlaskom ? +TitleRefuseCP=Odbij zahtjev +ConfirmRefuseCP=Jeste li sigurni da želite odbiti zajtjev za odlaskom ? +NoMotifRefuseCP=Morate odabrati razlog odbijanja zahtjeva. +TitleCancelCP=Otkaži zahtjev. +ConfirmCancelCP=Jeste li sigurni da želite poništite zahtjev za odlaskom ? +DetailRefusCP=Razlog odbijanja +DateRefusCP=Datum odbijanja +DateCancelCP=Datom otkazivanja +DefineEventUserCP=Dodjeli specijalno odsustvo za korisnika +addEventToUserCP=Dodjeli odsustvo +MotifCP=Razlog +UserCP=Korisnik +ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva. +AddEventToUserOkCP=Dodatak specijalnog odsustva je završen. +MenuLogCP=Pregled dnevnika promjena +LogCP=Dnevnik promjena za dostupne slobodne dane +ActionByCP=Izvršio +UserUpdateCP=Za korisnika +PrevSoldeCP=Prijašnje stanje +NewSoldeCP=Novo stanje +alreadyCPexist=Zahtjev je već napravljen za ovaj period. +FirstDayOfHoliday=Prvi dan godišnjeg +LastDayOfHoliday=Zadnji dan godišnjeg +BoxTitleLastLeaveRequests=Zadnjih %s izmjenjenih zahtjeva za odlaskom +HolidaysMonthlyUpdate=Mjesečna promjena +ManualUpdate=Ručna promjena +HolidaysCancelation=Odbijanje zahtjeva +EmployeeLastname=Prezime zaposlenika +EmployeeFirstname=Ime zaposlenika ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Zadnje automatsko ažuriranje raspodjele odlazaka +MonthOfLastMonthlyUpdate=Mjesec zadnjeg automatskog ažuriranja raspodjele odlazaka +UpdateConfCPOK=Uspješno promjenjeno +Module27130Name= Upravljanje zahtjevima odsustva +Module27130Desc= Upravljanje zahtjevima odsustva +ErrorMailNotSend=Dogodila se greška kod slanja e-pošte: +NoticePeriod=Otkazni rok #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +HolidaysToValidate=Ovjeri zahtjeve +HolidaysToValidateBody=Dolje su zahtjevi za ovjeru +HolidaysToValidateDelay=Ovaj zahtjev će stupiti na snagu unutar perioda manjeg od %s dana. +HolidaysToValidateAlertSolde=Korisnik koji je kreirao zahtjev nema dovoljno dostupnih dana. +HolidaysValidated=Ovjereni zahtjevi +HolidaysValidatedBody=Vaš zahtjev za %s do %s je ovjeren. +HolidaysRefused=Zahtjev odbijen +HolidaysRefusedBody=Vaš zahtjev od %s do %s je odbijen zbog: +HolidaysCanceled=Otkazani zahtjev +HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan. +FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.
0: Nije pračeno brojačem. +NoLeaveWithCounterDefined=Nema definiranih tipova zahtjeva koji moraju biti pračenjem brojačem +GoIntoDictionaryHolidayTypes=Idite na Naslovnu - Podešavanje - Definicije - Tipovi odsustva za podešavanje različitih tipova odsustva. diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index 6730da53d2d..6ae14e763de 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -1,17 +1,17 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-pošta za sprečavanje vanjskog HRM servisa +Establishments=Ustanove +Establishment=Ustanova +NewEstablishment=Nova ustanova +DeleteEstablishment=Obriši ustanovu +ConfirmDeleteEstablishment=Jeste li sigurni da želite obrisati ustanovu ? +OpenEtablishment=Otvori ustanovu +CloseEtablishment=Zatvori ustanovu # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=HRM - popis odjela +DictionaryFunction=HRM - popis funkcija # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee +Employees=Zaposlenici +Employee=Zaposlenik +NewEmployee=Novi zaposlenik diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang index 7ff371e3a95..b6e33607c35 100644 --- a/htdocs/langs/hr_HR/incoterm.lang +++ b/htdocs/langs/hr_HR/incoterm.lang @@ -1,3 +1,3 @@ Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om IncotermLabel=Incoterms diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index ce41ae75a30..cc97ff18cc6 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -86,7 +88,7 @@ DirectoryRecommendation=It is recommanded to use a directory outside of your dir LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script @@ -133,13 +135,17 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals +MigrationProposal=Migracija podataka za ponude MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts MigrationSuccessfullUpdate=Upgrade successfull @@ -177,7 +183,7 @@ MigrationDeliveryOrderMatching=Delivery receipt update MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments +MigrationDeliveryAddress=Ažuriraj adresu dostave kod isporuke MigrationProjectTaskActors=Data migration for llx_projet_task_actors table MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index fb1b0b09362..b61a1e0455f 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -1,61 +1,62 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +Intervention=Intervencija +Interventions=Intervencije +InterventionCard=Kartica intervencije +NewIntervention=Nova intervencija +AddIntervention=Kreiraj intervenciju +ListOfInterventions=Popis intervencija +ActionsOnFicheInter=Akcije na intervencije +LastInterventions=Zadnjih %s intervencija +AllInterventions=Sve intervencije +CreateDraftIntervention=Kreiraj skicu +InterventionContact=Kontakt za intervenciju +DeleteIntervention=Obriši intervenciju +ValidateIntervention=Potvrdi intervenciju +ModifyIntervention=Promjeni intervenciju +DeleteInterventionLine=Obriši stavku intervencije +CloneIntervention=Kloniraj intervenciju +ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju ? +ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi intervenciju pod imenom %s ? +ConfirmModifyIntervention=Jeste li sigurni da želite promjeniti ovu intervenciju ? +ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovu stavku intervencije ? +ConfirmCloneIntervention=Jeste li sigurni da želite klonirati intervenciju ? +NameAndSignatureOfInternalContact=Ime i potpis osobe: +NameAndSignatureOfExternalContact=Ime i potpis kupca: +DocumentModelStandard=Standardni model dokumenta za intervencije +InterventionCardsAndInterventionLines=Intervencije i stavke intervencija +InterventionClassifyBilled=Označi "Naplačeno" +InterventionClassifyUnBilled=Označi "Nenaplačeno" +StatusInterInvoiced=Naplačeno +ShowIntervention=Prikaži intervenciju +SendInterventionRef=Podnošenje intervencije %s +SendInterventionByMail=Pošalji intervenciju putem e-pošte +InterventionCreatedInDolibarr=Intervencija %s kreirana +InterventionValidatedInDolibarr=Intervencija %s ovjerena +InterventionModifiedInDolibarr=Intervencija %s promjenjena +InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplačena" +InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplačena" +InterventionSentByEMail=Intervencija %s poslana putem Emaila +InterventionDeletedInDolibarr=Intervencija %s obrisana +InterventionsArea=Sučelje intervencija +DraftFichinter=Skica intervencija +LastModifiedInterventions=Zadnjih %s izmjenjenih intervencija ##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +PrintProductsOnFichinter=Ispiši također stavke tipa "proizvod" (ne samo usluge) na kartici intervencija +PrintProductsOnFichinterDetails=intervencije generirane iz narudžbi +UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generirane iz narudžbi +InterventionStatistics=Statistika intervencija +NbOfinterventions=Br. kartica intervencija +NumberOfInterventionsByMonth=Br. intervencija po mjesecima (datum ovjere) ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=ID Intervencije +InterRef=Ref. Intervencije +InterDateCreation=Datum kreiranja +InterDuration=Trajanje +InterStatus=Status +InterNote=Napomena +InterLineId=Stavka ID +InterLineDate=Stavka datuma +InterLineDuration=Stavka trajanja +InterLineDesc=Stavka opisa diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index 9a7bb67f81b..c20fd414bd2 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski Language_ar_SA=Arapski -Language_bn_BD=Bengali +Language_bn_BD=Bengalski Language_bg_BG=Bugarski Language_bs_BA=Bosanski Language_ca_ES=Katalonski @@ -13,7 +13,7 @@ Language_de_AT=Njemački (Austrija) Language_de_CH=Njemački (Švicarska) Language_el_GR=Grčki Language_en_AU=Engleski (Australija) -Language_en_CA=English (Canada) +Language_en_CA=Engleski (Kanada) Language_en_GB=Engleski (United Kingdom) Language_en_IN=Engleski (Indija) Language_en_NZ=Engleski (Novi Zeland) @@ -22,26 +22,26 @@ Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španjolski Language_es_AR=Španjolski (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Španjolski (Bolivija) Language_es_CL=Španjolski (Čile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Španjolski (Kolumbija) Language_es_DO=Španjolski (Dominikanska Republika) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) -Language_es_VE=Spanish (Venezuela) +Language_es_VE=Španjolski (Venezuela) Language_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persian -Language_fi_FI=Finnish +Language_fi_FI=Finski Language_fr_BE=Francuski (Belgija) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Švicarska) Language_fr_FR=Francuzi Language_fr_NC=Francuski (Nova Kaledonija) -Language_fy_NL=Frisian +Language_fy_NL=Frizijski Language_he_IL=Hebrew Language_hr_HR=Hrvatski Language_hu_HU=Mađarski @@ -49,10 +49,10 @@ Language_id_ID=Indonezijski Language_is_IS=Islandski Language_it_IT=Talijanski Language_ja_JP=Japanski -Language_ka_GE=Georgian -Language_kn_IN=Kannada +Language_ka_GE=Gruzijski +Language_kn_IN=Kanada jezik Language_ko_KR=Korejski -Language_lo_LA=Lao +Language_lo_LA=Laoški Language_lt_LT=Litvanski Language_lv_LV=Letonski Language_mk_MK=Makedonski @@ -71,8 +71,8 @@ Language_sv_SV=Švedski Language_sv_SE=Švedski Language_sq_AL=Albanski Language_sk_SK=Slovački -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=Srpski +Language_sw_SW=Kišvalski Language_th_TH=Tajlandski Language_uk_UA=Ukrajinski Language_uz_UZ=Uzbek diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang index 23f0df862b9..f07dd33e336 100644 --- a/htdocs/langs/hr_HR/ldap.lang +++ b/htdocs/langs/hr_HR/ldap.lang @@ -1,23 +1,25 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database +DomainPassword=Lozinka za domenu +YouMustChangePassNextLogon=Lozinka za korisnika %s na domeni %s mora se promjeniti. +UserMustChangePassNextLogon=Korisnik mora promjeniti lozinku na domeni %s +LDAPInformationsForThisContact=Podaci u LDAP bazi za kontakt +LDAPInformationsForThisUser=Podaci u LDAP bazi za korisnika +LDAPInformationsForThisGroup=Podaci u LDAP bazi za grupu +LDAPInformationsForThisMember=Podaci u LDAP bazi za člana +LDAPAttributes=LDAP atributi +LDAPCard=LDAP kartica +LDAPRecordNotFound=Podatak nije pronađen u LDAP bazi +LDAPUsers=Korisnici u LDAP bazi LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +LDAPFieldFirstSubscriptionDate=Datum prve pretplate +LDAPFieldFirstSubscriptionAmount=Iznos prve pretplate +LDAPFieldLastSubscriptionDate=Datum zadnje pretplate +LDAPFieldLastSubscriptionAmount=Iznos zadnnje pretplate +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Primjer: skypeIme +UserSynchronized=Korisnik sinhroniziran +GroupSynchronized=Grupa sinhronizirana +MemberSynchronized=Član sinhroniziran +ContactSynchronized=Kontakt sinhroniziran +ForceSynchronize=Forsiraj sinhronizaciju Dolibarr -> LDAP +ErrorFailedToReadLDAP=Neuspješno čitanje LDAP baze. Provjerite postavke LDAP modula i pristupnost bazi. diff --git a/htdocs/langs/hr_HR/link.lang b/htdocs/langs/hr_HR/link.lang index 42c7555d469..9e5eb0d2868 100644 --- a/htdocs/langs/hr_HR/link.lang +++ b/htdocs/langs/hr_HR/link.lang @@ -1,9 +1,10 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Poveži novu datoteku/dokument +LinkedFiles=Povezane datoteke i dokumenti +NoLinkFound=Nema registriranih veza +LinkComplete=Datoteka je uspješno povezana +ErrorFileNotLinked=Datoteku je nemoguće povezati +LinkRemoved=Veza %s je obrisana +ErrorFailedToDeleteLink= Neuspješno brisanje veze '%s' +ErrorFailedToUpdateLink= Neuspješna promjena veze '%s' +URLToLink=URL prema vezi diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index de0d5a0525f..9882439a110 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +Loan=Kredit +Loans=Krediti +NewLoan=Nova kredit +ShowLoan=Prikaži kredit +PaymentLoan=Isplata kredita +ShowLoanPayment=Prikaži isplatu kredita +LoanCapital=Kapital +Insurance=Osiguranje +Interest=Kamata +Nbterms=Broj rata +LoanAccountancyCapitalCode=Konto kapitala +LoanAccountancyInsuranceCode=Konto osiguranja +LoanAccountancyInterestCode=Konto kamata +ConfirmDeleteLoan=Potvrdite brisanje kredita +LoanDeleted=Kredit je uspješno obrisan +ConfirmPayLoan=Potvrdite označivanje isplačen kredit +LoanPaid=Kredit isplačen # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset +LoanCalc=Kalkulatora bankovnih kredita +PurchaseFinanceInfo=Informacije o nabavi i financiranju +SalePriceOfAsset=Cijena imovine PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s +LengthOfMortgage=Trajanje kredita +AnnualInterestRate=Godišnja kamatna stopa +ExplainCalculations=Objašnjenje izračuna +ShowMeCalculationsAndAmortization=Prikaži izračun i amortizaciju +MortgagePaymentInformation=Informacije hipotekarnog plačanja +DownPayment=Predujam +DownPaymentDesc=Predujam = Cijena doma pomnožena s percentage down, podjeljena sa 100 ( za 5% dolje postaje 5/100 ili 0.05) +InterestRateDesc=Kamatna stopa = godišnji kamatni postotak podjeljen sa 100 +MonthlyFactorDesc=Mjesečni faktor = Rezultat sljedeće formule +MonthlyInterestRateDesc=Mjesečna kamatna stopa = Godišnja kamatna stopa podjeljena sa 12 ( za 12 mjeseci u godini ) +MonthTermDesc=Mjesečni period plačanje kredita u mjesecima = Broj godina na koliko je uzet kredit pomnožen s 12 +MonthlyPaymentDesc=Mjesečna rata je izračunata korištenjem sljedeće formule +AmortizationPaymentDesc=Amortization razgrađuje koliko vaše mjesčno plačanje ide u bankovne kamate, a koliko ide u plačanje glavnice vašeg kredita. +AmountFinanced=Financirani iznos +AmortizationMonthlyPaymentOverYears=Amortizacija za mjesečnu ratu: %s za %s godine +Totalsforyear=Ukupno za godinu +MonthlyPayment=Mjesečna rata +LoanCalcDesc=Hipotekarni kalkulator se može koristiti za izračun mjesečnih rata kredita, bazirano na posuđenom iznosu, periodu kredita i kamatnoj stopi.
Ovaj kalkulator također uključuje PMI (privatno kreditno osiguranje) za kredite gdje je predujam manji od 20%% . Isto uzmite u obzir gradske poreze na nekretnine, i njihov utjecaj na ukupnu mjesečnu ratu kredita. +GoToInterest=%s će otići u KAMATU +GoToPrincipal=%s će otići u GLAVNICU +YouWillSpend=Potrošit ćete %s u %s godina # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +ConfigLoan=Konfiguracija modula kredita +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Predefiniran konto kapitala +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Predefiniran konto kamata +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Predefiniran konto osiguranja diff --git a/htdocs/langs/hr_HR/mailmanspip.lang b/htdocs/langs/hr_HR/mailmanspip.lang index bab4b3576b4..4558c6834fc 100644 --- a/htdocs/langs/hr_HR/mailmanspip.lang +++ b/htdocs/langs/hr_HR/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup +MailmanSpipSetup=Podešavanje Mailman i SPIP modula MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +TestSubscribe=Testiranje pretplate na Mailman liste +TestUnSubscribe=Testiranje odjave sa Mailman liste +MailmanCreationSuccess=Test prijave je uspješno izvršen +MailmanDeletionSuccess=Test odjave je uspješno izvršen +SynchroMailManEnabled=Mailman će biti ažuriran +SynchroSpipEnabled=SPIP će biti ažuriran +DescADHERENT_MAILMAN_ADMINPW=Mailman lozinka administratora +DescADHERENT_MAILMAN_URL=URL za Mailman prijave +DescADHERENT_MAILMAN_UNSUB_URL=URL za Mailman odjave +DescADHERENT_MAILMAN_LISTS=Lista(e) za automatsku prijavu novih članova (odvojeno zarezom) +SPIPTitle=SPIP Upravitelj sadržajem +DescADHERENT_SPIP_SERVEUR=SPIP server +DescADHERENT_SPIP_DB=SPIP naziv baze +DescADHERENT_SPIP_USER=SPIP korisničko ime baze +DescADHERENT_SPIP_PASS=SPIP lozinka baze +AddIntoSpip=Dodaj u SPIP +AddIntoSpipConfirmation=Jeste li sigurni da želite dodati člana u SPIP? +AddIntoSpipError=Neuspješno dodavanje korisnika u SPIP +DeleteIntoSpip=Obriše iz SPIP-a +DeleteIntoSpipConfirmation=Jeste li sigurni da želite obrisati člana iz SPIP-a +DeleteIntoSpipError=Neuspješno brisanje korisnika iz SPIP-a +SPIPConnectionFailed=Neuspješno spajanje na SPIP +SuccessToAddToMailmanList=%s uspješno dodan na Mailman listu %s ili SPIP bazu +SuccessToRemoveToMailmanList=%s uspješno obrisan iz Mailman liste %s ili SPIP baze diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index ffe7d5735d1..dfa1f73a906 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -42,9 +42,9 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Jeste li sigurni da želite ovjeriti slanje e-pošte ? +ConfirmResetMailing=Upozorenje, reinicijalizacijom slanje e-pošte %s, dozvoljavate slanje višestruko slanje ove e-pošte sljedeći put. Jeste li sigurni da želite to učiniti ? +ConfirmDeleteMailing=Jeste li sigurni da želite obrisati slanje e-pošte ? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients @@ -57,18 +57,19 @@ MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Jeste li sigurni da želite klonirati slanje e-pošte ? CloneContent=Clone message CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending +DateLastSend=Datum zadnjeg slanja DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -80,7 +81,7 @@ LineInFile=Line %s in file RecipientSelectionModules=Defined requests for recipient's selection MailSelectedRecipients=Selected recipients MailingArea=EMailings area -LastMailings=Last %s emailings +LastMailings=Zadnjih %s slanja e-pošte TargetsStatistics=Targets statistics NbOfCompaniesContacts=Unique contacts/addresses MailNoChangePossible=Recipients for validated emailing can't be changed @@ -89,7 +90,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Ako ne možete ili preferirate slanje putem web preglednika, molim potvrdite da ste sigurni da želite slanje e-pošte sada putem vašeg web preglednika ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -107,7 +108,7 @@ TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company +NoNotificationsWillBeSent=Nema planiranih obavijesti za ovaj događaj i tvrtku ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification target @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 368b9a6f41c..8cedb9c02df 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -23,262 +23,269 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables +DatabaseConnection=Veza s bazom podataka +NoTemplateDefined=Nema definiranog predloška za ovaj tip e-pošte +AvailableVariables=Dostupne zamjenske varijable NoTranslation=Bez prijevoda NoRecordFound=Nema pronađenih bilješki -NotEnoughDataYet=Not enough data +NotEnoughDataYet=Nedovoljno podataka NoError=Bez greške Error=Greška -Errors=Errors +Errors=Greške ErrorFieldRequired=Potrebno je '%s' polje ErrorFieldFormat=Neispravna vrijednost u polju '%s' ErrorFileDoesNotExists=Datoteka %s ne postoji ErrorFailedToOpenFile=Datoteka %s nije uspješno otvorena -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Nemoguće kreirati mapu %s +ErrorCanNotReadDir=Nemogu pročitati mapu %s ErrorConstantNotDefined=Značajka %s nije određena ErrorUnknown=Nepoznata greška ErrorSQL=Greška na SQL-u ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena -ErrorGoToGlobalSetup=Idite na postavke 'Tvrtka/Organizacija' kako bi ste ovo popravili +ErrorGoToGlobalSetup=Idite na postavke 'Tvrtka/Zaklada' kako bi ste ovo popravili ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s) ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom. ErrorInternalErrorDetected=Pronađena greška -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=Default background color -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined +ErrorWrongHostParameter=Krivi parametar host-a +ErrorYourCountryIsNotDefined=Zemlja nije definirana. Idite na Naslovnu-Podešavanje-Uređivanje i ispunite ponovo obrazac. +ErrorRecordIsUsedByChild=Neuspješno brisanje podatka. Ovaj podatak se koristi. +ErrorWrongValue=Neispravna vrijednost +ErrorWrongValueForParameterX=Neispravna vrijednost za parametar %s +ErrorNoRequestInError=Nema zahtjeva s greškom +ErrorServiceUnavailableTryLater=Servis nije trenutno dostupan. Pokušajte kasnije. +ErrorDuplicateField=Dupla vrijednost za jedinstveno polje +ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Vraćamo promjene. +ErrorConfigParameterNotDefined=Parametar %s nije definiran u Dolibarr konfiguracijskoj datoteci conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi. +ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za zemlju '%s'. +ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. +ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. +NotAuthorized=Niste autorizirani za ovu akciju. +SetDate=Postavi datum +SelectDate=Izaberi datum +SeeAlso=Vidi također %s +SeeHere=Vidi ovdje +BackgroundColorByDefault=Zadana boja pozadine +FileRenamed=Ime datoteke uspješno promijenjeno +FileUploaded=Datoteka je uspješno učitana +FileWasNotUploaded=Datoteka je odabrana za prilogu ali nije još učitana. Klikni na "Priloži datoteku". +NbOfEntries=Br. unosa +GoToWikiHelpPage=Pročitajte Online pomoć ( potreban pristup Internetu) +GoToHelpPage=Pročitaj pomoć +RecordSaved=Podatak spremljen +RecordDeleted=Podatak obrisan +LevelOfFeature=Razina mogučnosti +NotDefined=Nije definirano DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +Undefined=Nedefinirano +PasswordForgotten=Zaboravljena lozinka ? +SeeAbove=Vidi iznad +HomeArea=Naslovna +LastConnexion=Zadnje spajanje +PreviousConnexion=Prijašnje spajanje +PreviousValue=Prijašnja vrijednost +ConnectedOnMultiCompany=Spojeno na okolinu +ConnectedSince=Spojeno od +AuthenticationMode=Način prijave +RequestedUrl=Traženi URL +DatabaseTypeManager=Tip upravitelja bazom podataka +RequestLastAccessInError=Zadnja pogreška pristupa bazi +ReturnCodeLastAccessInError=Povratni kod za zadnju grešku pristupa bazi +InformationLastAccessInError=Informacije o zadnjoj grešci pristupa bazi +DolibarrHasDetectedError=Dolibarr je detektirao tehničku grešku +InformationToHelpDiagnose=Ova informacija može biti korisna za dijagnostiku +MoreInformation=Više informacija +TechnicalInformation=Tehničke informacije +TechnicalID=Tehnički ID +NotePublic=Napomena (javna) +NotePrivate=Napomena (privatna) +PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograničenje preciznosti jedinične cijene na %s decimala. DoTest=Test ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under +NoFilter=Bez filtera +WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio toleranciju kašnjenja. +yes=da +Yes=Da +no=ne +No=Ne +All=Sve +Home=Početna +Help=Pomoć +OnlineHelp=Online pomoć +PageWiki=Wiki stranica +MediaBrowser=Preglednik medija +Always=Uvijek +Never=Nikad +Under=pod Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description +PeriodEndDate=Krajnji datum za period +Activate=Aktiviraj +Activated=Aktivirano +Closed=Zatvoreno +Closed2=Zatvoreno +Enabled=Omogućeno +Deprecated=Zastarijelo +Disable=Onemogući +Disabled=Onemogućeno +Add=Dodaj +AddLink=Dodaj vezu +RemoveLink=Makni poveznicu +AddToDraft=Dodaj u skice +Update=Nadogradi +Close=Zatvori +CloseBox=Makni dodatak sa vaše kontrolne ploče +Confirm=Potvrdi +ConfirmSendCardByMail=Da li zaista želite poslati sadržaj ove kartice poštom %s ? +Delete=Obriši +Remove=Makni +Resiliate=Povrat +Cancel=Otkaži +Modify=Izmjeni +Edit=Uredi +Validate=Ovjeri +ValidateAndApprove=Ovjeri i odobri +ToValidate=Za ovjeru +Save=Spremi +SaveAs=Spremi kao +TestConnection=Provjera veze +ToClone=Kloniraj +ConfirmClone=Odaberite podatke koje želite klonirati: +NoCloneOptionsSpecified=Nisu definirani podaci za kloniranje. +Of=od +Go=Idi +Run=Pokreni +CopyOf=Kopija od +Show=Prikaži +ShowCardHere=Prikaži karticu +Search=Pretraži +SearchOf=Pretraživanje +Valid=Valjano +Approve=Odobri +Disapprove=Ne odobri +ReOpen=Ponovo otvori +Upload=Pošalji datoteku +ToLink=Poveznica +Select=Odaberi +Choose=Izaberi +Resize=Promjeni veličinu +Recenter=Centriraj +Author=Autor +User=Korisnik +Users=Korisnici +Group=Grupa +Groups=Grupe +NoUserGroupDefined=Nisu definirane grupe +Password=Lozinka +PasswordRetype=Ponovo upiši lozinku +NoteSomeFeaturesAreDisabled=Dosta mogućnosti/modula je onemogućeno u ovoj demonstraciji. +Name=Ime +Person=Osoba +Parameter=Parametar +Parameters=Parametri +Value=Vrijednost +PersonalValue=Osobna vrijednost +NewValue=Nova vrijednost +CurrentValue=Trenutna vrijednost +Code=Kod +Type=Tip +Language=Jezik +MultiLanguage=Višejezičnost +Note=Napomena +Title=Naslov +Label=Oznaka +RefOrLabel=Ref. ili oznaka +Info=Dnevnik +Family=Obitelj +Description=Opis +Designation=Opis Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number +DefaultModel=Zadani model +Action=Događaj +About=O programu +Number=Broj +NumberByMonth=Broj po mjesecima +AmountByMonth=Iznos po mjesecima +Numero=Broj Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour +Limits=Limiti +Logout=Odjava +NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s %s načinom autentifikacije. +Connection=Veza +Setup=Podešavanje +Alert=Obavijest +Previous=Prijašnji +Next=Sljedeći +Cards=Kartice +Card=Kartica +Now=Sad +HourStart=Početni sat Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +DateAndHour=Datum i vrijeme +DateToday=Današnji datum +DateReference=Reference datum +DateStart=Početni datum +DateEnd=Završni datum +DateCreation=Datum kreiranja +DateCreationShort=Datum kreiranja +DateModification=Datum izmjene +DateModificationShort=Datum izmj. +DateLastModification=Datum zadnje promjene +DateValidation=Datum ovjere +DateClosing=Datum zatvaranja +DateDue=Datum dospjeća +DateValue=Datum vrijednosti +DateValueShort=Datum vrijednosti +DateOperation=Operativan datum +DateOperationShort=Oper. Datum +DateLimit=Datum limita +DateRequest=Datum zahtjeva +DateProcess=Datum obrade +DateBuild=Datum kreiranja izvještaja +DatePayment=Datum plaćanja +DateApprove=Datum odobrenja +DateApprove2=Datum odobrenja (drugo odobrenje) +UserCreation=Kreiranje korisnika +UserModification=Izmjena korisnika +UserCreationShort=Kreir. korisnika +UserModificationShort=izmj. korisnika +DurationYear=godina +DurationMonth=mjesec +DurationWeek=tjedan +DurationDay=dan +DurationYears=godine +DurationMonths=mjeseci +DurationWeeks=tjedni +DurationDays=dani +Year=Godina +Month=Mjesec +Week=Tjedan +WeekShort=Tjedan +Day=Dan +Hour=Sat +Minute=Minuta +Second=Sekunda +Years=Godine +Months=Mjeseci +Days=Dani +days=dani +Hours=Sati +Minutes=Minute +Seconds=Sekunde +Weeks=Tjedni +Today=Danas +Yesterday=Jučer +Tomorrow=Sutra +Morning=Ujutro +Afternoon=Poslije podne Quadri=Quadri -MonthOfDay=Month of the day +MonthOfDay=Mjesec dana HourShort=H MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax +Rate=Stopa +CurrencyRate=Stopa konverzije valute +UseLocalTax=Porez uključen Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes @@ -289,471 +296,488 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total +Cut=Izreži +Copy=Kopiraj +Paste=Zalijepi +Default=Zadano +DefaultValue=Zadana vrijednost +Price=Cijena +UnitPrice=Jedinična cijena +UnitPriceHT=Jedinična cijena (neto) +UnitPriceTTC=Jedinična cijena +PriceU=J.C. +PriceUHT=J.C. (neto) +PriceUHTCurrency=J.C. (valuta) +PriceUTTC=J.C. (s porezom) +Amount=Iznos +AmountInvoice=Iznos računa +AmountPayment=Iznos plaćanja +AmountHTShort=Iznos (neto) +AmountTTCShort=Iznos (s porezom) +AmountHT=Iznos (neto od poreza) +AmountTTC=Iznos (s porezom) +AmountVAT=Iznos poreza +MulticurrencyAmountHT=Iznos (neto od poreza), orginalna valuta +MulticurrencyAmountTTC=Iznos (s porezom), orginalna valuta +MulticurrencyAmountVAT=Iznos poreza, orginalna valuta +AmountLT1=Iznos poreza 2 +AmountLT2=Iznos poreza 3 +AmountLT1ES=Iznos RE +AmountLT2ES=Iznos IRPF +AmountTotal=Ukupan iznos +AmountAverage=Prosječan iznos +PriceQtyMinHT=Cijena količinska min. (neto od poreza) +Percentage=Postotak +Total=Ukupno SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes +TotalHTShort=Ukupno (neto) +TotalHTShortCurrency=Ukupno (neto u valuti) +TotalTTCShort=Ukupno (s porezom) +TotalHT=Ukupno (neto od poreza) +TotalHTforthispage=Ukupno (neto od poreza) za ovu stranicu +Totalforthispage=Ukupno za ovu stranicu +TotalTTC=Ukupno (s porezom) +TotalTTCToYourCredit=Ukupno (s porezom) na vaš kredit +TotalVAT=Ukupno porez +TotalLT1=Ukupno porez 2 +TotalLT2=Ukupno porez 3 +TotalLT1ES=Ukupno RE +TotalLT2ES=Ukupno IRPF +HT=Neto od poreza +TTC=Uklj. porez +VAT=Prodajni porez +VATs=Prodajni porezi LT1ES=RE LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum +VATRate=Stopa poreza +Average=Prosjek +Sum=Zbroj Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics +Module=Modul +Option=Opcija +List=Popis +FullList=Kompletan popis +Statistics=Statistika +OtherStatistics=Ostale statistike Status=Status -Favorite=Favorite +Favorite=Favorit ShortInfo=Info. Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded +ExternalRef=Ref. vanjski +RefSupplier=Ref. dobavljača +RefPayment=Ref. plaćanja +CommercialProposalsShort=Ponude +Comment=Komentar +Comments=Komentari +ActionsToDo=Događaji za napraviti +ActionsToDoShort=Za napraviti +ActionsDoneShort=Učinjeno +ActionNotApplicable=Nije primjenjivo +ActionRunningNotStarted=Za početi +ActionRunningShort=Započeto +ActionDoneShort=Završeno +ActionUncomplete=Nekompletno +CompanyFoundation=Tvrtka/Zaklada +ContactsForCompany=Kontakti komitenta +ContactsAddressesForCompany=Kontakti/adrese komitenta +AddressesForCompany=Adrese komitenta +ActionsOnCompany=Događaji povezani s komitentom +ActionsOnMember=Događaji za člana +NActionsLate=%s kasni +RequestAlreadyDone=Zahtjev je već pohranjen Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By +FilterOnInto=Kriterij pretraživanja '%s' unutar polja %s +RemoveFilter=Makni filter +ChartGenerated=Grafikon generiran +ChartNotGenerated=Grafikon nije generiran +GeneratedOn=Napravljeno %s +Generate=Generiraj +Duration=Trajanje +TotalDuration=Ukupno trajanje +Summary=Sažetak +DolibarrStateBoard=Statistika +DolibarrWorkBoard=Ploča radnih zadataka +Available=Dostupno +NotYetAvailable=Nije još dostupno +NotAvailable=Nije dostupno +Categories=Kategorije +Category=Kategorija +By=Od From=Od -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Open -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly +to=za +and=i +or=ili +Other=Ostalo +Others=Ostali +OtherInformations=Ostale informacije +Quantity=Količina +Qty=Kol. +ChangedBy=Promjenio +ApprovedBy=Odobrio +ApprovedBy2=Datum odobrenja (drugo odobrenje) +Approved=Odobreno +Refused=Odbijeno +ReCalculate=Rekalkuliraj +ResultKo=Greška +Reporting=Izvještavanje +Reportings=Izvještavanje +Draft=Skica +Drafts=Skice +Validated=Ovjereno +Opened=Otvori +New=Novo +Discount=Rabat +Unknown=Nepoznat +General=Generalno +Size=Veličina +Received=Primljeno +Paid=Plaćeno +Topic=Subjekt +ByCompanies=Od komitenata +ByUsers=Od korisnika +Links=Veze +Link=Veza +Rejects=Odbijanja +Preview=Pregled +NextStep=Sljedeći korak +Datas=Podatak +None=Niti jedan +NoneF=Niti jedan +Late=Kasni +LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti. +Photo=Slika +Photos=Slike +AddPhoto=Dodaj sliku +DeletePicture=Brisanje slike +ConfirmDeletePicture=Potvrdi brisanje slike? +Login=Prijava +CurrentLogin=Trenutna prijava +January=Siječanj +February=Veljača +March=Ožujak +April=Travanj +May=Svibanj +June=Lipanj +July=Srpanj +August=Kolovoz +September=Rujan +October=Listopad +November=Studeni +December=Prosinac +JanuaryMin=Sje +FebruaryMin=Velj +MarchMin=Ožu +AprilMin=Tra +MayMin=Svi +JuneMin=Lip +JulyMin=Srp +AugustMin=Kol +SeptemberMin=Ruj +OctoberMin=Lis +NovemberMin=Stu +DecemberMin=Pro +Month01=Siječanj +Month02=Veljača +Month03=Ožujak +Month04=Travanj +Month05=Svibanj +Month06=Lipanj +Month07=Srpanj +Month08=Kolovoz +Month09=Rujan +Month10=Listopad +Month11=Studeni +Month12=Prosinac +MonthShort01=Sje +MonthShort02=Velj +MonthShort03=Ožu +MonthShort04=Tra +MonthShort05=Svi +MonthShort06=Lip +MonthShort07=Srp +MonthShort08=Kol +MonthShort09=Ruj +MonthShort10=Lis +MonthShort11=Stu +MonthShort12=Pro +AttachedFiles=Priložene datoteke i dokumenti +FileTransferComplete=Datoteka je uspješno pohranjena DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Legend=Legend -Fill=Fill +ReportName=Naziv izvještaja +ReportPeriod=Period izvještaja +ReportDescription=Opis +Report=Izvještaj +Keyword=Ključna riječ +Legend=Natpis +Fill=Popuni Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity +File=Datoteka +Files=Datoteke +NotAllowed=Nije dozvoljeno +ReadPermissionNotAllowed=Dozvola čitanja nije dozvoljena +AmountInCurrency=Iznos u %s valuti +Example=Primjer +Examples=Primjeri +NoExample=Nema primjera +FindBug=Prijavi problem +NbOfThirdParties=Broj komitenta +NbOfLines=Broj stavaka +NbOfObjects=Broj objekta +NbOfObjectReferers=Broj povezanih stavaka +Referers=Povezanih stavaka +TotalQuantity=Ukupna količina DateFromTo=Od %s za %s DateFrom=Od %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents +DateUntil=Do %s +Check=Provjeri +Uncheck=Odznači +Internal=Interno +External=Vanjsko +Internals=Interno +Externals=Vanjsko +Warning=Upozorenje +Warnings=Upozorenja +BuildDoc=Izradi dokument +Entity=Okolina +Entities=Subjekti +CustomerPreview=Pregled kupca +SupplierPreview=Pregled dobavljača +ShowCustomerPreview=Prikaži pregled kupca +ShowSupplierPreview=Prikaži pregled dobavljača +RefCustomer=Ref. kupca +Currency=Valuta +InfoAdmin=Informacije za administratore +Undo=Poništi +Redo=Povrati +ExpandAll=Proširi sve +UndoExpandAll=Poništi proširenje +Reason=Razlog +FeatureNotYetSupported=Mogučnost nije još podržana +CloseWindow=Zatvori prozor +Response=Odaziv +Priority=Prioritet +SendByMail=Poslano putem e-pošte +MailSentBy=E-poštu poslao +TextUsedInTheMessageBody=Tijelo e-pošte +SendAcknowledgementByMail=Pošalji e-poštu potvrde +EMail=E-pošta +NoEMail=Nema e-pošte +NoMobilePhone=Nema mobilnog telefona +Owner=Vlasnik +FollowingConstantsWillBeSubstituted=Sljedeće konstante će biti zamjenjene sa odgovarajućom vrijednošću. +Refresh=Osvježi +BackToList=Povratak na popis +GoBack=Idi nazad +CanBeModifiedIfOk=Može se mjenjanti ako je valjana +CanBeModifiedIfKo=Može se mjenjanti ako nije valjana +ValueIsValid=Vrijednost je u redu +ValueIsNotValid=Vrijednost nije u redu +RecordModifiedSuccessfully=Podatak je uspješno izmjenjen +RecordsModified=%s podataka izmjenjeno +RecordsDeleted=%s podataka obrisano +AutomaticCode=Automatski kod +FeatureDisabled=Mogučnost onemogućena +MoveBox=Pomakni dodatak +Offered=Ponuđeno +NotEnoughPermissions=Nemate dozvolu za ovu akciju +SessionName=Naziv sesije +Method=Metoda +Receive=Primi +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +PartialWoman=Parcijalno +TotalWoman=Ukupno +NeverReceived=Nikad primljeno +Canceled=Otkazano +YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti za ovaj popis kroz izbornik Podešavanje - definicije +YouCanSetDefaultValueInModuleSetup=Možete podesiti zadanu vrijednost koju koristite kada kreirate novi podatak u postavkama modula. +Color=Boja +Documents=Povezane datoteke +Documents2=Dokumenti +UploadDisabled=Upload onemogućen +MenuECM=Dokumenti MenuAWStats=AWStats -MenuMembers=Members +MenuMembers=Članovi MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password +NoFileFound=Nema spremljenih datoteka u ovoj mapi +CurrentUserLanguage=Trenutni jezik +CurrentTheme=Trenutna tema +CurrentMenuManager=Trenutni upravitelj izbornikom +DisabledModules=Onemogućeni moduli +For=Za +ForCustomer=Za kupca +Signature=Potpis +DateOfSignature=Datum potpisa +HidePassword=Prikaži komandu sa skrivenom lozinkom +UnHidePassword=Prikaži stvarnu komandu s čitljivom lozinkom Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result +Informations=Informacije +Page=Strana +Notes=Napomene +AddNewLine=Dodaj novu stavku +AddFile=Dodaj datoteku +FreeZone=Slobodan unos +FreeLineOfType=Slobodan unos tipa +CloneMainAttributes=Kloniraj objekt s svim glavnim atributima +PDFMerge=Spoji PDF +Merge=Spoji +PrintContentArea=Prikaži stranicu za ispis +MenuManager=Upravitelj izbornikom +WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava %s je dozvoljeno za korištenje aplikacije. +CoreErrorTitle=Sistemska greška +CoreErrorMessage=Žao nam je, dogodila se greška. Provjerite dnevnike ili kontaktirajte vašeg sistem administratora. +CreditCard=Kreditna kartica +FieldsWithAreMandatory=Polja s %s su obavezna +FieldsWithIsForPublic=Polja sa %s su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno". +AccordingToGeoIPDatabase=(sukladno GeoIP konverziji) +Line=Stavka +NotSupported=Nije podržano +RequiredField=Obavezno polje +Result=Rezultat ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools +ValidateBefore=Kartica mora biti ovjerena prije korištenja ove mogućnosti +Visibility=Vidljivost +Private=Privatno +Hidden=Skriveno +Resources=Sredstva +Source=Izvor +Prefix=Prefiks +Before=Prije +After=Nakon +IPAddress=IP adresa +Frequency=Učestalost +IM=Brzo slanje poruka +NewAttribute=Novi atribut +AttributeCode=Kod atributa +URLPhoto=URL slike/loga +SetLinkToAnotherThirdParty=Poveži sa drugim komitentom +LinkTo=Poveži sa +LinkToProposal=Poveži sa ponudom +LinkToOrder=Poveži s narudžbom +LinkToInvoice=Poveži sa računom +LinkToSupplierOrder=Poveži s narudžbom dobavljača +LinkToSupplierProposal=Poveži sa ponudom dobavljača +LinkToSupplierInvoice=Poveži s računom dobavljača +LinkToContract=Poveži sa ugovorom +LinkToIntervention=Poveži sa intervencijom +CreateDraft=Kreiraj skicu +SetToDraft=Nazad na skice +ClickToEdit=Klikni za uređivanje +ObjectDeleted=Objekt %s obrisan +ByCountry=Po zemlji +ByTown=Po gradu +ByDate=Po datumu +ByMonthYear=Po mjesecu/godini +ByYear=Po godini +ByMonth=Po mjesecu +ByDay=Po danu +BySalesRepresentative=Prodajni predstavnik +LinkedToSpecificUsers=Povezano sa određenim kontaktom korisnika +NoResults=Nema rezultata +AdminTools=Administracijski alati +SystemTools=Sistemski alati +ModulesSystemTools=Alati modula Test=Test Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -Deductible=Deductible +NoPhotoYet=Još nema dostupnih slika +Dashboard=Kontrolna ploča +Deductible=Povratno from=od -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +toward=ispred +Access=Pristup +SelectAction=Odaberi akciju +HelpCopyToClipboard=Koristi Ctrl+C za kopiranje u međuspremnik +SaveUploadedFileWithMask=Spremite datoteku na server pod imenom "%s" (u protivnom "%s") +OriginFileName=Orginalna datoteka +SetDemandReason=Postavi izvor +SetBankAccount=Postavi bankovni račun +AccountCurrency=Valuta računa +ViewPrivateNote=Vidi napomene +XMoreLines=%s stavaka(e) skriveno +PublicUrl=Javni URL +AddBox=Dodaj blok +SelectElementAndClickRefresh=Odaberi element i klikni Osvježi +PrintFile=Ispis datoteke %s +ShowTransaction=Prikaži transakcije po bankovnom računu +GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje. +Deny=Odbij +Denied=Odbijeno +ListOfTemplates=Popis predložaka +Gender=Spol +Genderman=Muško +Genderwoman=Žensko +ViewList=Pregled popisa +Mandatory=Obavezno +Hello=Pozdrav +Sincerely=Srdačno +DeleteLine=Obriši stavku +ConfirmDeleteLine=Jeste li sigurni da želite obrisati ovu stavku ? +NoPDFAvailableForDocGenAmongChecked=PDF nije dostupan za generiranje dokumenta unutar označenih podataka +TooManyRecordForMassAction=Previše podataka odabrano za masovnu akciju. Akcija je zabranjena za popis od %s podataka. +MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom +ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom +RelatedObjects=Povezani objekti +ClassifyBilled=Označi kao naplaćena +Progress=Napredak +ClickHere=Klikni ovdje +FrontOffice=Front office +BackOffice=Back office +View=Vidi # Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F +Monday=Ponedjeljak +Tuesday=Utorak +Wednesday=Srijeda +Thursday=Četvrtak +Friday=Petak +Saturday=Subota +Sunday=Nedjelja +MondayMin=Po +TuesdayMin=Ut +WednesdayMin=Sr +ThursdayMin=Če +FridayMin=Pe +SaturdayMin=Su +SundayMin=Ne +Day1=Ponedjeljak +Day2=Utorak +Day3=Srijeda +Day4=Četvrtak +Day5=Petak +Day6=Subota +Day0=Nedjelja +ShortMonday=P +ShortTuesday=U +ShortWednesday=S +ShortThursday=Č +ShortFriday=P ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref +ShortSunday=N +SelectMailModel=Odaberi predložak e-pošte +SetRef=Postavi ref. Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +Select2NotFound=Ništa nije pronađeno +Select2Enter=Unos +Select2MoreCharacter=ili još znakova +Select2MoreCharacters=ili više znakova +Select2LoadingMoreResults=Učitaj više podataka... +Select2SearchInProgress=Pretraživanje u tijeku... +SearchIntoThirdparties=Komitenti +SearchIntoContacts=Kontakti +SearchIntoMembers=Članovi +SearchIntoUsers=Korisnici +SearchIntoProductsOrServices=Proizvodi ili usluge +SearchIntoProjects=Projekti +SearchIntoTasks=Zadaci +SearchIntoCustomerInvoices=Računi za kupce +SearchIntoSupplierInvoices=Račun dobavljača +SearchIntoCustomerOrders=Narudžbe kupaca +SearchIntoSupplierOrders=Narudžbe dobavljaču +SearchIntoCustomerProposals=Ponude kupca +SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoInterventions=Intervencije +SearchIntoContracts=Ugovori +SearchIntoCustomerShipments=Pošiljke kupcu +SearchIntoExpenseReports=Izvještaji troška +SearchIntoLeaves=Odsustva diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 12a61c146be..17fc35b2925 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -1,43 +1,44 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate +Margin=Marža +Margins=Marže +TotalMargin=Ukupno marže +MarginOnProducts=Marža / Proizvodi +MarginOnServices=Marža / Usluge +MarginRate=Stopa marže MarkRate=Mark rate -DisplayMarginRates=Display margin rates +DisplayMarginRates=Prikaži stope marže DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price +InputPrice=Ulazna cijena +margin=Upravljanje profitnim maržama +margesSetup=Podešavanje upravljanja profitnim maržama +MarginDetails=Detalji marže +ProductMargins=Marže proizvoda +CustomerMargins=Marže kupaca +SalesRepresentativeMargins=Marže prodajnog predstavnika +UserMargins=Korisničke marže +ProductService=Proizvod ili usluga +AllProducts=Svi proizvodi i usluge +ChooseProduct/Service=Odaberite proizvod ili uslugu +ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano +ForceBuyingPriceIfNullDetails=Ako kupovna/troškovna cijena nije definirana, i ova opcija je uključena, marža će biti nula na stavki ( kupovno/troškovna cijena = prodajna cijena), u protivnom (isključeno), marža će biti jednaka sugeriranoj vrijednosti. +MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate +UseDiscountAsProduct=Kao proizvod +UseDiscountAsService=Kao usluga +UseDiscountOnTotal=Na međuzbroju +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definira ako je globalni rabat tretiran kao prozvod ili usluga, ili samo na međusumi za izračun marže. +MARGIN_TYPE=Kupovno/troškovna cijena sugerirana za izračun marže +MargeType1=Marža prema najboljoj cijeni dobavljača +MargeType2=Marža prema Procjenjenoj prosječnoj cijeni (PPC) +MargeType3=Marža po cijeni troškova MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value +CostPrice=Cijena troška +UnitCharges=Troškovi jedinice +Charges=Troškovi +AgentContactType=Tip kontakta komercijalnog agenta +AgentContactTypeDetails=Odredite koji tip kontakta (povezan na računu) će biti korišten za izvještaj marže po prodajnom predstavniku +rateMustBeNumeric=Stopa mora biti brojčana vrijednost markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail +ShowMarginInfos=Prikaži infomacije o marži +CheckMargins=Detalji marže +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 682b911945d..8cdcd6e3b9c 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -1,172 +1,172 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card -CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription +MembersArea=Sučelje članova +MemberCard=Kartica člana +SubscriptionCard=Kartica pretplate +Member=Član +Members=Članovi +ShowMember=Prikaži karticu člana +UserNotLinkedToMember=Korisnik nije povezan s članom +ThirdpartyNotLinkedToMember=Komitent nije povezan sa članom +MembersTickets=Članske ulaznice +FundationMembers=Članovi zaklade +ListOfValidatedPublicMembers=Popis ovjerenih javnih članova +ErrorThisMemberIsNotPublic=Ovaj član nije javni +ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan s komitentom %s. Obrišite prije taj link jer komitent ne može biti povezan samo na jednog člana (i obrnuto). +ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši. +ThisIsContentOfYourCard=Ovo su detalji vaše kartice +CardContent=Sadržaj vaše članske kartice +SetLinkToUser=Poveži s Dolibarr korisnikom +SetLinkToThirdParty=Veza na Dolibarr komitenta +MembersCards=Članske vizit kartice +MembersList=Popis članova +MembersListToValid=Popis članova u skicama ( za ovjeru ) +MembersListValid=Popis valjanih članova +MembersListUpToDate=Popis valjanih članova sa važećom pretplatom +MembersListNotUpToDate=Popis valjanih članova sa isteklom pretplatom +MembersListResiliated=Popis povučenih članova +MembersListQualified=Popis kvalificiranih članova +MenuMembersToValidate=Skice članova +MenuMembersValidated=Ovjereni članovi +MenuMembersUpToDate=Važeći članovi +MenuMembersNotUpToDate=Istekli članovi +MenuMembersResiliated=Otkazani članovi +MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu +DateSubscription=Datum pretplate +DateEndSubscription=Datum kraja pretplate +EndSubscription=Kraj pretplate +SubscriptionId=Pretplata ID +MemberId=Član ID +NewMember=Novi član +MemberType=Tip člana +MemberTypeId=Tip ID člana +MemberTypeLabel=Oznaka tipa člana +MembersTypes=Tipovi članova +MemberStatusDraft=Skica (potrebna potvrditi) +MemberStatusDraftShort=Skica +MemberStatusActive=Ovjereno (čeka odobrenje) +MemberStatusActiveShort=Ovjereno +MemberStatusActiveLate=pretplata istekla +MemberStatusActiveLateShort=Isteklo +MemberStatusPaid=Pretplata valjana +MemberStatusPaidShort=Valjano +MemberStatusResiliated=Otkazani član +MemberStatusResiliatedShort=Otkazano +MembersStatusToValid=Skice članova +MembersStatusResiliated=Otkazani članovi +NewCotisation=Novi doprinos +PaymentSubscription=Novo plačanje doprinosa +SubscriptionEndDate=Datum kraja pretplate +MembersTypeSetup=Podešavanje tipa članova +NewSubscription=Nova pretplata NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +Subscription=Pretplata +Subscriptions=Pretplate +SubscriptionLate=Kasni +SubscriptionNotReceived=Pretplata nikad zaprimljena +ListOfSubscriptions=Popis pretplata +SendCardByMail=Pošalji karticu e-poštom +AddMember=Kreiraj člana +NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova" +NewMemberType=Novi tip člana +WelcomeEMail=E-pošta dobrodošlice +SubscriptionRequired=Potrebna pretplata +DeleteType=Obriši +VoteAllowed=Glasanje dozvoljeno +Physical=Fizički +Moral=Moralno +MorPhy=Moralno/Fizički +Reenable=Ponovo omogući +ResiliateMember=Otkaži člana +ConfirmResiliateMember=Jeste li sigurni da želite otkazati člana ? +DeleteMember=Obriši člana +ConfirmDeleteMember=Jeste li sigurni da želite obrisati člana ( Brisanjem člana obrisat ćete sve njegove pretplate) ? +DeleteSubscription=Obriši pretplatu +ConfirmDeleteSubscription=Jeste li sigurni da želite obrisati ovu pretplatu ? +Filehtpasswd=htpasswd datoteka +ValidateMember=Ovjeri člana +ConfirmValidateMember=Jeste li sigurni da želite ovjeriti člana ? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form +PublicMemberList=Javni popis članova +BlankSubscriptionForm=Javna pristupnica BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +EnablePublicSubscriptionForm=Omogući javnu pristupnicu +ExportDataset_member_1=Članovi i pretplate +ImportDataset_member_1=Članovi +LastMembersModified=Zadnjih %s izmenjenih članova +LastSubscriptionsModified=Zadnjih %s izmjenjenih pretplata String=String -Text=Text +Text=Tekst Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +DateAndTime=Datum i vrijeme +PublicMemberCard=Javna članska kartica +SubscriptionNotRecorded=Pretplata nije pohranjena +AddSubscription=Kreiraj pretplatu +ShowSubscription=Prikaži pretplatu +SendAnEMailToMember=Pošalji članu e-poštu informacija DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov e-pošte za člansku autopretplatu +DescADHERENT_AUTOREGISTER_MAIL=E-pošta za člansku autopretplatu +DescADHERENT_MAIL_VALID_SUBJECT=Naslov e-pošte za potvrdu člana +DescADHERENT_MAIL_VALID=E-pošta za potvrdu člana +DescADHERENT_MAIL_COTIS_SUBJECT=Naslov e-pošte za pretplatu +DescADHERENT_MAIL_COTIS=E-pošta za pretplatu +DescADHERENT_MAIL_RESIL_SUBJECT=Naslov e-pošte za otkazivanje člana +DescADHERENT_MAIL_RESIL=e-pošta za otkazivanje člana +DescADHERENT_MAIL_FROM=E-pošta pošiljatelja za automatske poruke e-poštom +DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica +DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana +DescADHERENT_CARD_TYPE=Fromat stranice iskaznica +DescADHERENT_CARD_HEADER_TEXT=Tekst za ispis na vrhu članske iskaznice +DescADHERENT_CARD_TEXT=Tekst za ispis na članskim iskaznicama (poravnato lijevo) +DescADHERENT_CARD_TEXT_RIGHT=Tekst za ispis na članskim iskaznicama (poravnato desno) +DescADHERENT_CARD_FOOTER_TEXT=Tekst za ispis na dnu članske iskaznice +ShowTypeCard=Prikaži tip %s +HTPasswordExport=generiranje htpassword datoteke +NoThirdPartyAssociatedToMember=Nema komitenta povezanih s ovim članom +MembersAndSubscriptions= Članovi i pretplate +MoreActions=Dodatna akcija za snimanje +MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate +MoreActionBankDirect=Kreiraj direktni zapis transakcije na račun +MoreActionBankViaInvoice=Kreirajte račun i plačanje na račun +MoreActionInvoiceOnly=Kreiraj račun bez plačanja +LinkToGeneratedPages=Genereiraj vizit kartu LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found +DocForAllMembersCards=Generiraj vizit karte za sve članove +DocForOneMemberCards=Generiraj vizit kartu za određenog člana +DocForLabels=Generiraj listu adresa +SubscriptionPayment=Plaćanje pretplate +LastSubscriptionDate=Zadnji datum pretplate +LastSubscriptionAmount=Zadnji iznos pretplate +MembersStatisticsByCountries=Statistika članova po zemlji +MembersStatisticsByState=Statistika članova po regiji/provinciji +MembersStatisticsByTown=Statistika članova po gradu +MembersStatisticsByRegion=Statistika članova po regiji +NbOfMembers=Broj članova +NoValidatedMemberYet=Nisu pronađeni valjani članovi MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public +MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti... +MenuMembersStats=Statistika +LastMemberDate=Zadnji datum člana +Nature=Vrsta +Public=Informacije su javne Exports=Exports -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions +NewMemberbyWeb=Novi član je dodan. Čeka odobrenje +NewMemberForm=Obrazac novog člana +SubscriptionsStatistics=Statistika o pretplatama +NbOfSubscriptions=Broj pretplata +AmountOfSubscriptions=Iznos pretplata +TurnoverOrBudget=Promet (za tvrtke) ili proračun (za zaklade) +DefaultAmount=Zadani iznos pretplate +CanEditAmount=Posjetitelj može odabrati/mjenjati iznos svoje pretplate +MEMBER_NEWFORM_PAYONLINE=Idi na integriranu stranicu online plaćanja +ByProperties=Po karakteristikama +MembersStatisticsByProperties=Statistika članova po karakteristikama +MembersByNature=Ovaj ekran prikazuje statistiku članova po vrsti. +MembersByRegion=Ovaj ekran prikazuje statistiku članova po regiji. +VATToUseForSubscriptions=PDV stopa za pretplate +NoVatOnSubscription=Nema PDV-a za pretplate MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang index f8dfee9788f..844e5b662f1 100644 --- a/htdocs/langs/hr_HR/oauth.lang +++ b/htdocs/langs/hr_HR/oauth.lang @@ -1,15 +1,26 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ConfigOAuth=Konfiguracija OAUTH +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=Nema pristupnog tokena u lokalnoj bazi +HasAccessToken=Token je generiran i pohranjen u lokalnu bazu +NewTokenStored=Token je primljen i pohranjen +ToCheckDeleteTokenOnProvider=Za provjeru/brisanje autorizacije spremljenu od %s OAUTH davaoca +TokenDeleted=Token obrisan +RequestAccess=Kliknite ovdje za zahtjev/obnavljanje i primanje novog tokena za pohranu +DeleteAccess=Kliknite ovdje za brisanje tokena +UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL preusmjeravanja kada kreirate vašu akreditaciju kod vašeg OAUTH davatelja ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index a1046030172..6059ce3e738 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -1,59 +1,59 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +Survey=Anketa +Surveys=Ankete +OrganizeYourMeetingEasily=Jednostavno organizirajte sastanke i ankete. Prvo odaberite tip ankete... +NewSurvey=Nova anketa +OpenSurveyArea=Sučelje anketa +AddACommentForPoll=Možete dodati komentar u anketu... +AddComment=Dodaj komentar +CreatePoll=Kreiraj anketu +PollTitle=Naziv ankete +ToReceiveEMailForEachVote=Primi e-poštu za svaki glas +TypeDate=Vremenski tip +TypeClassic=Standardni tip +OpenSurveyStep2=Odaberite datume između slobodnih dana (sivo). Odabarni dani su zeleni. Odabir možete poništiti tako da kliknete ponovo na dan koji ste odabrali +RemoveAllDays=Makni sve dane +CopyHoursOfFirstDay=Kopiraj sate prvog dana +RemoveAllHours=Makni sve sate +SelectedDays=Odabrani dani +TheBestChoice=Najbolji izbor trenutno je +TheBestChoices=Najbolji izbori trenutno su +with=sa +OpenSurveyHowTo=Ako se slažete sa glasanjem u ovoj anketi, morate ostaviti svoje ime, odabrati vrijednosti koje se najbolje slažu sa vama i ovjeriti s plus gumbom na kraju reda. +CommentsOfVoters=Komentari glasača +ConfirmRemovalOfPoll=Jeste li sigurni da želite maknuti ovo glasanje (i sve glasove) +RemovePoll=Makni anketu +UrlForSurvey=URL za direktni pristup anketi +PollOnChoice=Kreirate anketu s više odabira u anketi. Prvo unesite sve moguće odabire za vašu anketu: +CreateSurveyDate=Kreiraj vremensku anketu +CreateSurveyStandard=Kreiraj standardnu anketu +CheckBox=Jednostavni checkbox +YesNoList=Popis (prazno/da/ne) +PourContreList=Popis (prazno/za/protiv) +AddNewColumn=Dodaj novu kolonu +TitleChoice=Oznaka odabira +ExportSpreadsheet=Izvezi rezultate u tabelu +ExpireDate=Ograničen datum +NbOfSurveys=Broj anketa +NbOfVoters=Br. glasača +SurveyResults=Rezultati +PollAdminDesc=Niste ovlašteni za promjenu svih linija u anketi. Možete maknuti kolonu ili liniju sa %s. Također možete dodati novu kolonu sa %s. +5MoreChoices=Još 5 odabira +Against=Protiv +YouAreInivitedToVote=Pozvani ste da ispunite anketu +VoteNameAlreadyExists=Ovo ime je već u upotrebi za anketu +AddADate=Dodaj datum +AddStartHour=Dodaj sat početka +AddEndHour=Dodaj sat završetka +votes=glas(ova) +NoCommentYet=Nema komentara za anketu +CanComment=Glasači mogu komentirati anketu +CanSeeOthersVote=Glasači mogu vidjeti glasove drugih glasača +SelectDayDesc=Za svaki odabrani dan, možete odabrati, ili ne morate, sat sastanka u sljedećem formatu:
- prazno,
- "8h", "8H" ili "8:00" za početak sastanka,
- "8-11", "8h-11h", "8H-11H" ili "8:00-11:00" za početak i kraj sastanka,
- "8h15-11h15", "8H15-11H15" ili "8:15-11:15" za isto samo sa minutama. +BackToCurrentMonth=Povratak na trenutni mjesec +ErrorOpenSurveyFillFirstSection=Niste popunili prvi dio kreiranja ankete +ErrorOpenSurveyOneChoice=Unesite barem jedan odabir +ErrorInsertingComment=Dogodila se greška kod unosa vašeg komentara +MoreChoices=Unesite još odabira za glasače +SurveyExpiredInfo=Anketa je zatvorena ili glasanje je završeno. +EmailSomeoneVoted=%s je ispunio liniju. \nVašu anketu možete pronaći na linku:\n%s diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 1ab3056513f..a4b703abce4 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id +OrdersArea=Sučelje narudžba kupaca +SuppliersOrdersArea=Sučelje narudžba dobavljačima +OrderCard=Kartica nardžbi +OrderId=Broj narudžbe Order=Narudžba Orders=Narudžbe -OrderLine=Order line +OrderLine=Stavka narudžbe OrderDate=Datum narudžbe -OrderDateShort=Order date -OrderToProcess=Order to process +OrderDateShort=Datum narudžbe +OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu @@ -16,144 +16,145 @@ SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljaču SuppliersOrdersRunning=Trenutne narudžbe dobavljaču CustomerOrder=Narudžbe kupaca -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled +CustomersOrders=Narudžbe kupaca +CustomersOrdersRunning=Trenutne narudžbe kupaca +CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe +OrdersToBill=Isporučene narudžbe kupca +OrdersInProcess=Narudžbe kupca u obradi +OrdersToProcess=Narudžbe kupca za obradu +SuppliersOrdersToProcess=Narudžbe dobavljača za obradu +StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno StatusOrderSentShort=U obradi -StatusOrderSent=Dostava u tijeku -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderSent=Isporuka u tijeku +StatusOrderOnProcessShort=Naručeno +StatusOrderProcessedShort=Obrađeno +StatusOrderDelivered=Dostavljeno +StatusOrderDeliveredShort=Dostavljeno StatusOrderToBillShort=Dostavljeno StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received +StatusOrderBilledShort=Naplaćeno +StatusOrderToProcessShort=Za obradu +StatusOrderReceivedPartiallyShort=Djelomično isporučeno +StatusOrderReceivedAllShort=Kompletno isporučeno StatusOrderCanceled=Poništeno -StatusOrderDraft=Draft (needs to be validated) +StatusOrderDraft=Skica (potrebno potvrditi) StatusOrderValidated=Ovjereno -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Naručeno - Čeka prijem +StatusOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno -StatusOrderBilled=Billed +StatusOrderBilled=Naplaćeno StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=Primljena cijela pošiljka -ShippingExist=Dostava postoji -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders +ShippingExist=Isporuka postoji +ProductQtyInDraft=Količina robe u skicama narudžbi +ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena +MenuOrdersToBill=Isporučene narudžbe +MenuOrdersToBill2=Naplative narudžbe ShipProduct=Pošalji proizvod CreateOrder=Kreiraj narudžbu RefuseOrder=Odbij narudžbu -ApproveOrder=Approve order -Approve2Order=Approve order (second level) +ApproveOrder=Odobri narudžbu +Approve2Order=Odobri narudžbu (druga razina) ValidateOrder=Ovjeri narudžbu -UnvalidateOrder=Unvalidate order +UnvalidateOrder=Neovjeri narudžbu DeleteOrder=Obriši narudžbu CancelOrder=Poništi narudžbu -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order +OrderReopened= Narudžba %s ponovo otvorena +AddOrder=Kreiraj narudžbu +AddToDraftOrders=Dodati u skice narudžbe ShowOrder=Prikaži narudžbu -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +OrdersOpened=Narudžbe za obradu +NoDraftOrders=Nema skica narudžbi +NoOrder=Nema narudžbe +NoSupplierOrder=Nema narudžbe dobavljača +LastOrders=Zadnjih %s narudžba kupaca +LastCustomerOrders=Zadnjih %s narudžba kupaca +LastSupplierOrders=Zadnjih %s narudžba dobavljača +LastModifiedOrders=Zadnjih %s promjenjenih narudžba AllOrders=Sve narudžbe NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +OrdersStatisticsSuppliers=Statistika narudžbi dobavljačima +NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca +AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi CloseOrder=Zatvori narudžbu -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Jeste li sigurni da želite postaviti ovu narudžbu kao isporučenu ? Jednom kada je narudžba isporučena, može se prebaciti na naplatu. +ConfirmDeleteOrder=Jeste li sigurni da želite obrisati ovu narudžbu ? +ConfirmValidateOrder=Jeste li sigurni da želite ovjeriti ovu narudžbu pod imenom %s ? +ConfirmUnvalidateOrder=Jeste li sigurni da želite vratiti narudžbu %s nazad u skice ? +ConfirmCancelOrder=Jeste li sigurni da želite poništiti ovu narudžbu? +ConfirmMakeOrder=Jeste li sigurni da želite potvrditi da ste izradili ovu narudžbu na %s ? GenerateBill=Kreiraj račun -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +ClassifyShipped=Označi kao isporučeno +DraftOrders=Skica narudžbi +DraftSuppliersOrders=Skice narudžbi dobavljača +OnProcessOrders=Narudžbe u obradi +RefOrder=Ref. narudžbe +RefCustomerOrder=Ref. narudžba kupca +RefOrderSupplier=Ref. narudžba dobavljača +SendOrderByMail=Pošalji narudžbu e-poštom +ActionsOnOrder=Događaji vezani uz narudžbu +NoArticleOfTypeProduct=Ne postoji stavka tipa proizvod tako da nema isporučive stavke za ovu narudžbu +OrderMode=Metoda narudžbe +AuthorRequest=Autor zahtjeva +UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi" +PaymentOrderRef=Plaćanje po narudžbi %s +CloneOrder=Kloniranje narudžbe +ConfirmCloneOrder=Jeste li sigurni da želite klonirati ovu narudžbu %s ? +DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s +FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno +SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno +SupplierOrderReceivedInDolibarr=Narudžba dobavljaču %s zaprimljena %s +SupplierOrderSubmitedInDolibarr=Narudžba dobavljaču %s poslana +SupplierOrderClassifiedBilled=Narudžba dobavljaču %s postavljena za naplatu ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca +TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara +TypeContact_commande_external_BILLING=Kontakt osoba za račun +TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku +TypeContact_commande_external_CUSTOMER=Kontakt kupca prateće narudžbe +TypeContact_order_supplier_internal_SALESREPFOLL=Predstavnik praćenja narudžbe dobavljača +TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara +TypeContact_order_supplier_external_BILLING=Osoba za račune pri dobavljaču +TypeContact_order_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču +TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača prateće narudžbe -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana +Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana +Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa # Sources -OrderSource0=Commercial proposal +OrderSource0=Ponuda OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered +OrderSource2=Mail kampanja +OrderSource3=Telefonska kampnja +OrderSource4=FAX kampanja +OrderSource5=Komercijala +OrderSource6=Trgovina +QtyOrdered=Količina naručena # Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) +PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) +PDFEdisonDescription=Jednostavan model narudžbe +PDFProformaDescription=Cjeloviti predračun (logo...) # Orders modes -OrderByMail=Mail +OrderByMail=Pošta OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=E-pošta OrderByWWW=Online -OrderByPhone=Phone -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OrderByPhone=Telefon +CreateInvoiceForThisCustomer=Naplata narudžbi +NoOrdersToInvoice=Nema narudžbi za naplatu +CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe. +OrderCreation=Izrada narudžbe +Ordered=Naručeno +OrderCreated=Vaša narudžba je kreirana +OrderFail=Dogodila se greška prilikom kreiranja narudžbe +CreateOrders=Kreiranje narudžbi +ToBillSeveralOrderSelectCustomer=Za kreiranje računa za nekoliko narudžbi, prvo kliknite na kupca, te odaberite "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 1d0452a2596..1ccfc428227 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -21,12 +21,12 @@ Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_PROPAL_SENTBYMAIL=Ponuda poslana poštom Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_CREATE=Komitent kreiran +Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice komitenta Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed @@ -61,7 +61,7 @@ PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carria PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nPonudu __PROPREF__ ćete pronaći ovdje\n\n__PERSONALIZED__Srdačno\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -71,8 +71,8 @@ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation +DemoFundation=Upravljanje članovima zaklade +DemoFundation2=Upravljanje članovima i bankovnim računom zaklade DemoCompanyServiceOnly=Manage a freelance activity selling service only DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyProductAndStocks=Manage a small or medium company selling products @@ -82,12 +82,12 @@ ModifiedBy=Modified by %s ValidatedBy=Validated by %s ClosedBy=Closed by %s CreatedById=User id who created -ModifiedById=User id who made latest change +ModifiedById=ID korisnika koji je mjenjao ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Korisničko ime koji je mjenjao ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed @@ -144,7 +144,7 @@ SendNewPasswordDesc=This form allows you to request a new password. It will be s BackToLoginPage=Back to login page AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +ProfIdShortDesc=Prof Id %s je podatak ovisan o državi komitenta.
Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics in number of products/services units StatsByNumberOfEntities=Statistics in number of referring entities @@ -202,7 +202,7 @@ SourcesRepository=Repository for sources Chart=Chart ##### Calendar common ##### -NewCompanyToDolibarr=Company %s added +NewCompanyToDolibarr=Tvrtka %s je dodana ContractValidatedInDolibarr=Contract %s validated PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused @@ -215,7 +215,7 @@ MemberValidatedInDolibarr=Member %s validated MemberResiliatedInDolibarr=Member %s resiliated MemberDeletedInDolibarr=Member %s deleted MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentValidatedInDolibarr=Isporuka %s je ovjerena ShipmentClassifyClosedInDolibarr=Shipment %s classify billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened ShipmentDeletedInDolibarr=Shipment %s deleted diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index c0cb8e649f0..020d6827ad3 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup +PayBoxSetup=Podešavanje PayBox modula PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +PaymentForm=Obrazac plaćanja +WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja +ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment +ToComplete=Za završiti +YourEMail=E-pošta za prijem potvrde uplate +Creditor=Kreditor +PaymentCode=Kod plaćanja +PayBoxDoPayment=Idi na plaćanje +YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici +Continue=Sljedeće +ToOfferALinkForOnlinePayment=URL za %s plaćanje ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line @@ -21,18 +21,18 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user i ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor +YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. +YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam. +AccountParameter=Parametri računa +UsageParameter=Parametri korištenja +InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s +PAYBOX_CGI_URL_V2=URL PayBox CGI modula za plaćanje +VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed +NewPayboxPaymentReceived=Primljena nova PayBox uplata +NewPayboxPaymentFailed=PayBox uplata probana ali s greškom PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 0588047748d..b4b0476bafb 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup +PaypalSetup=PayPal postavljanje modula PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s +PaypalOrCBDoPayment=Plaćanje kreditnom karticom ili putem PayPal-a +PaypalDoPayment=Plaćanje putem PayPal-a +PAYPAL_API_SANDBOX=Test mod/sandbox +PAYPAL_API_USER=API korisničko ima +PAYPAL_API_PASSWORD=API lozinka +PAYPAL_API_SIGNATURE=API potpis +PAYPAL_SSLVERSION=Curl SSL Verzija +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuda plaćanja "integralna" (kreditna kartica+PayPal) ili samo PayPal +PaypalModeIntegral=Integralno +PaypalModeOnlyPaypal=Samo PayPal +PAYPAL_CSS_URL=Opcionalni URL do CSS stila na stranici naplate +ThisIsTransactionId=Ovo je ID tranksakcije: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed +YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu +NewPaypalPaymentReceived=Primljena nova PayPay uplata +NewPaypalPaymentFailed=PayPal uplata probana ali s greškom PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +ReturnURLAfterPayment=Povratni URL nakon uplate +ValidationOfPaypalPaymentFailed=Greška prilikom provjere PayPal uplate PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code +DetailedErrorMessage=Detaljna poruka greške +ShortErrorMessage=Kratka poruka greške +ErrorCode=Kod greške ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 2da614e96f9..90ac6e372ee 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -1,53 +1,49 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System +Module64000Name=Direktni ispis +Module64000Desc=Omogući sistem direktnog ispisa +PrintingSetup=Podešavanje sistema direktnog ispisa PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +MenuDirectPrinting=Zadaci direktnog ispisa +DirectPrint=Direktni ispis PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +ListDrivers=Popis upravljačkih programa +PrintTestDesc=Popis pisača. +FileWasSentToPrinter=Datoteka %s je poslana na pisač +NoActivePrintingModuleFound=Nema aktivnih modula za ispis dokumenta +PleaseSelectaDriverfromList=Molim odaberite upravljački program s popisa +PleaseConfigureDriverfromList=Molim podesite odabrani upravljački program s popisa. +SetupDriver=Podešavanje upravljačkog programa +TargetedPrinter=Odredišni pisač +UserConf=Podešavanje prema korisniku +PRINTGCP_INFO=Podešavanje Google OAuth API +PRINTGCP_AUTHLINK=Autentifikacija PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type +GCP_Name=Naziv +GCP_displayName=Prikazani naziv +GCP_Id=ID pisača +GCP_OwnerName=Vlasnik +GCP_State=Stanje pisača +GCP_connectionStatus=Online stanje +GCP_Type=Tip pisača PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media +PRINTIPP_USER=Korisničko ime +PRINTIPP_PASSWORD=Lozinka +NoDefaultPrinterDefined=Nije definiran predefiniran pisač +DefaultPrinter=Predefinirani pisač +Printer=Pisač +IPP_Uri=URL Pisača +IPP_Name=Naziv pisača +IPP_State=Stanje pisača +IPP_State_reason=Razlog stanja +IPP_State_reason1=Razlog stanja1 +IPP_BW=CB +IPP_Color=Kolor +IPP_Device=Uređaj +IPP_Media=Medij pisača +IPP_Supported=Tip medija DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index c3d78f7ff7f..c8f6bedeb46 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -1,21 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ManageLotSerial=Koristi lot/serijski broj +ProductStatusOnBatch=DA (lot/serijski broj potreban) +ProductStatusNotOnBatch=NE (lot/serijski broj ne koristi) +ProductStatusOnBatchShort=DA +ProductStatusNotOnBatchShort=NE +Batch=Lot/serijski broj +atleast1batchfield=Upotrebljivo datum ili datum isteka ili lot/serijski broj +batch_number=Lot/serijski broj +BatchNumberShort=Lot/serijski broj +EatByDate=Upotrebljivo datum: +SellByDate=Datum isteka +DetailBatchNumber=Detalji lot/serijski +DetailBatchFormat=Lot/Serial: %s - Upotrebljivo: %s - Istek: %s (kol : %d) +printBatch=Lot/Serijski: %s +printEatby=Upotrebljivo: %s +printSellby=Istek: %s +printQty=Količina: %d +AddDispatchBatchLine=Dodaj stavku za otpremu na police +WhenProductBatchModuleOnOptionAreForced=Kada je modul Lot/serijski uključen, način povečanja/smanjenja zaliha je korište kao zadnji izbor i ne može se mjenjati. Ostale opcije mogu biti definirane kako želite. +ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 07888fd7890..6c3230089a7 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -1,82 +1,84 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card +ProductRef=Proizvod ref. +ProductLabel=Oznaka proizvoda +ProductLabelTranslated=Prevedena oznaka proizvoda +ProductDescriptionTranslated=Preveden opis proizvoda +ProductNoteTranslated=Prevedena napomena proizvoda +ProductServiceCard=Kartica proizvoda/usluga Products=Proizvodi Services=Usluge Product=Proizvod Service=Usluga -ProductId=Product/service id +ProductId=ID proizvoda/usluge Create=Izradi Reference=Reference NewProduct=Novi proizvod NewService=Nova usluga -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductVatMassChange=Masovna promjena PDV-a +ProductVatMassChangeDesc=Ova stranica se može koristiti za promjenu stope PDV definirane na proizvodima ili uslugama s jedne vrijednosti na drugu. Upozorenje, ova promjena mijenja sve podatke u bazi. +MassBarcodeInit=Masovni init barkoda +MassBarcodeInitDesc=Ova stranica se može koristiti za inicijalizaciju barkoda na objektima koji nemaju definiran barkod. Provjerite prije da li su postavke barcode modula podešene. +ProductAccountancyBuyCode=Konto (kupnja) +ProductAccountancySellCode=Konto (prodaja) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +ProductsOnSell=Proizvod za prodaju ili za nabavu +ProductsNotOnSell=Proizvod nije za prodaju niti za nabavu +ProductsOnSellAndOnBuy=Proizvoda za prodaju i za nabavu +ServicesOnSell=Usluge za prodaju ili za nabavu +ServicesNotOnSell=Usluga nije za prodaju +ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu +LastModifiedProductsAndServices=Zadnjih %s izmjenjenih proizvoda/usluga +LastRecordedProducts=Zadnjih %s pohranjenih proizvoda +LastRecordedServices=Zadnjih %s pohranjenih usluga +CardProduct0=Kartica proizvoda +CardProduct1=Kartica usluge Stock=Zaliha Stocks=Zalihe Movements=Kretanja Sell=Prodaja Buy=Kupovine -OnSell=u -OnBuy=Za kupovinu +OnSell=Za prodaju +OnBuy=Za nabavu NotOnSell=Nije za prodaju ProductStatusOnSell=Za prodaju ProductStatusNotOnSell=Nije za prodaju ProductStatusOnSellShort=Za prodaju ProductStatusNotOnSellShort=Nije za prodaju -ProductStatusOnBuy=Za kupovinu -ProductStatusNotOnBuy=Nije za kupovinu -ProductStatusOnBuyShort=Za kupovinu -ProductStatusNotOnBuyShort=Nije za kupovinu -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +ProductStatusOnBuy=Za nabavu +ProductStatusNotOnBuy=Nije za nabavu +ProductStatusOnBuyShort=Za nabavu +ProductStatusNotOnBuyShort=Nije za nabavu +UpdateVAT=Promjeni PDV +UpdateDefaultPrice=Promjeni predefiniranu cijenu +UpdateLevelPrices=Promijeni cijene za svaki nivo AppliedPricesFrom=Cijene preuzete od SellingPrice=Prodajna cijena SellingPriceHT=Prodajna cijena (bez PDV-a) SellingPriceTTC=Prodajna cijena (sa PDV-om) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. +CostPriceDescription=Cijena (bez poreza) može se koristiti za pohranu prosječnog iznosa troškova proizvoda u vašoj tvrtci. To može biti bilo koja cijana koju sami izračunate, npr. iz prosječne nabavne cijene plus prosječni trošak proizvodnje i distribucije. +CostPriceUsage=U narednim verzijama, ova vrijednost će biti korištena za izračun marže. +SoldAmount=Prodani iznos +PurchasedAmount=Nabavni iznos NewPrice=Nova cijena -MinPrice=Min. selling price +MinPrice=Min. prodajna cijena CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductBadRefOrLabel=Neispravna vrijednost za referencu ili oznaku. +ErrorProductClone=Dogodila se greška prilikom kloniranja proizvoda ili usluge +ErrorPriceCantBeLowerThanMinPrice=Greška, cijena ne može biti niža od minimalne cijene. Suppliers=Dobavljači -SupplierRef=Supplier's product ref. +SupplierRef=Dobavljačeva ref. proizvoda ShowProduct=Prikaži proizvod ShowService=Prikaži uslugu ProductsAndServicesArea=Sučelje proizvoda i usluga ProductsArea=Sučelje proizvoda ServicesArea=Sučelje usluga ListOfStockMovements=Popis kretanja zaliha -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices +BuyingPrice=Nabavna cijena +PriceForEachProduct=Proizvodi s specifičnom cijenom SupplierCard=Kartica dobavljača PriceRemoved=Cijena uklonjena BarCode=Barkod @@ -85,172 +87,172 @@ SetDefaultBarcodeType=Odredi tip barkoda BarcodeValue=Vrijednost barkoda NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Nekoliko odjela cijena po proizvodu/usluzi ( svaki kupac je u jednom odjelu) MultiPricesNumPrices=Broj cijena -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +AssociatedProductsAbility=Uključi mogučnost grupnog proizvoda +AssociatedProducts=Grupirani proizvod +AssociatedProductsNumber=Broj proizvoda koji čine ovaj grupirani proizvod +ParentProductsNumber=Broj matičnih grupiranih proizvoda +ParentProducts=Matični proizvod +IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije grupirani proizvod +IfZeroItIsNotUsedByVirtualProduct=Ako je 0, ovaj proizvod nije korišten niti u jednom grupiranom proizvodu Translation=Prijevod -KeywordFilter=Keyword filter -CategoryFilter=Category filter +KeywordFilter=Filter po ključnim riječima +CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje NoMatchFound=Ništa slično nije pronađeno -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. +ProductAssociationList=Popis proizvoda/usluga koje su sačinjavaju ovaj virtualni proizvod/grupirani proizvod +ProductParentList=Popis grupiranih proizvoda/usluga koje sačinjavaju ovaj proizvod kao komponentu +ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda +DeleteProduct=Obriši proizvod/uslugu +ConfirmDeleteProduct=Jeste li sigurni da želite izbrisati ovaj proizvod/uslugu +ProductDeleted=Proizvod/usluga "%s" je izbrisan. ExportDataset_produit_1=Proizvodi ExportDataset_service_1=Usluge ImportDataset_produit_1=Proizvodi ImportDataset_service_1=Usluge DeleteProductLine=Izbriši stavku proizvoda ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda? -ProductSpecial=Special +ProductSpecial=Specijalni QtyMin=Najmanja količina PriceQtyMin=Cijena za ovu najmanju količinu (bez popusta) VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) DiscountQtyMin=Osnovi popust za količinu NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije određena cijena/količina dobavljača -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb +PredefinedProductsToSell=Predefinirani proizvod za prodaju +PredefinedServicesToSell=Predifinirana usluga za prodaju +PredefinedProductsAndServicesToSell=Predefinirani proizvodi/usluge za prodaju +PredefinedProductsToPurchase=Predefinirani proizvod za kupovinu +PredefinedServicesToPurchase=Predifinirana usluga za kupovinu +PredefinedProductsAndServicesToPurchase=Predefinirani proizvodi/usluge za kupovinu +NotPredefinedProducts=Nije predefiniran proizvod/usluga +GenerateThumb=Generiraj sličicu ServiceNb=Usluga #%s ListProductServiceByPopularity=Popis proizvoda/usluga poredanih po popularnosti ListProductByPopularity=Popis proizvoda poredanih po popularnosti ListServiceByPopularity=Popis usluga poredanih po popularnosti -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +Finished=Proizveden proizvod +RowMaterial=Materijal +CloneProduct=Kloniraj proizvod ili uslugu +ConfirmCloneProduct=Jeste li sigurni da želite klonirati ovaj proizvod ili uslugu %s ? +CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi +ClonePricesProduct=Kloniraj glavne informacije i cijene +CloneCompositionProduct=Kloniraj grupirani proizvod/uslugu +ProductIsUsed=Ovaj proizvod je korišten +NewRefForClone=Ref. novog proizvoda/usluge +SellingPrices=Prodajne cijene +BuyingPrices=Nabavne cijene +CustomerPrices=Cijene kupaca +SuppliersPrices=Cijena dobavljača +SuppliersPricesOfProductsOrServices=Cijena dobavljača (proizvoda ili usluga) +CustomCode=Carinska tarifa +CountryOrigin=Zemlja porijekla +Nature=Vrsta proizvoda +ShortLabel=Kratka oznaka +Unit=Jedinica +p=j. +set=postavi +se=postavi +second=sekunda s=s -hour=hour -h=h -day=day +hour=sat +h=h. +day=dan d=d kilogram=kilogram kg=Kg gram=gram g=g -meter=meter +meter=metar m=m lm=lm m2=m² m3=m³ -liter=liter +liter=litra l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +ProductCodeModel=Predložak ref. proizvoda +ServiceCodeModel=Predložak ref. usluge +CurrentProductPrice=Trenutna cijena +AlwaysUseNewPrice=Uvijek koristi trenutnu cijenu za proizvod/uslugu +AlwaysUseFixedPrice=Koristi fiksnu cijenu +PriceByQuantity=Različite cijene prema količini +PriceByQuantityRange=Raspon količine +MultipriceRules=Pravila odjelnih cijena +UseMultipriceRules=Koristite pravila odjelova cijena (definiranih u postavkama modula proizvoda) za automatski izračun cijena ostalih dijelova sukladno prema prvom dijelu +PercentVariationOver=%% varijacija preko %s +PercentDiscountOver=%% popust preko %s ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +Build=Proizvodi +ProductsMultiPrice=Proizvodi i cijene za svaki cijenovni odjel +ProductsOrServiceMultiPrice=Cijene kupaca (proizvoda ili usluga, multi) +ProductSellByQuarterHT=Tromjesečni promet proizvoda prije poreza +ServiceSellByQuarterHT=Tromjesečni promet usluga prije poreza +Quarter1=1. tromjesečje +Quarter2=2. tromjesečje +Quarter3=3. tromjesečje +Quarter4=4. tromjesečje +BarCodePrintsheet=Ispiši bar kod +PageToGenerateBarCodeSheets=Ovim alatom, možete ispisati list barkod naljepnice. Odaberite format vaše stranice s naljepnicama, tip barkoda i vrijednost barkoda, te kliknite na gumb %s. +NumberOfStickers=Broj naljepnica za ispis na stranici +PrintsheetForOneBarCode=Ispiši nekoliko naljepnica s istim barkodom +BuildPageToPrint=Generiraj stranicu za ispis +FillBarCodeTypeAndValueManually=Popuni ručno tip barkoda i vrijednost. +FillBarCodeTypeAndValueFromProduct=Popuni tip barkoda i vrijednost iz barkoda proizvoda. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrijednosti barkoda nije kompletna za proizvod %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barkod podaci za proizvod %s: +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Definiraj vrijednost barkoda za sve podatke (ovo će također zamjeniti već postavljene barkod vrijednosti s novima) +PriceByCustomer=Različite cijene za svakog kupca +PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi +PricingRule=Pravila za prodajne cijene +AddCustomerPrice=Dodaj cijenu po kupcu +ForceUpdateChildPriceSoc=Postavi istu cijenu za sve poslovnice kupca +PriceByCustomerLog=Zabilježi prijašnje cijene kupca +MinimumPriceLimit=Minimalna cijena ne može biti niža od %s. +MinimumRecommendedPrice=Preporučena minimalna cijena je: %s +PriceExpressionEditor=Uređivanje izraza cijena +PriceExpressionSelected=Odabrani izraz cijene +PriceExpressionEditorHelp1="cijena = 2 + 2" ili "2 + 2" za postavljanje cijene. Koristite ; za odvajanje izraza +PriceExpressionEditorHelp2=Možete pristupiti EkstraPoljima s varijablama #extrafield_myextrafieldkey# i globalnim varijablama #global_mycode# +PriceExpressionEditorHelp3=U oba slučaja proizvod/usluga i cijena dobavljača dostupne su varijable:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=U cijeni proizvoda/usluge samo: #supplier_min_price#
U cijeni dobavljača samo: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Dostupne globalne vrijednosti: +PriceMode=Način cijena +PriceNumeric=Broj +DefaultPrice=Predefinirana cijena +ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda +ComposedProduct=Pod-proizvod +MinSupplierPrice=Minimalna cijena dobavljača +MinCustomerPrice=Minimalna cijena kupca +DynamicPriceConfiguration=Dinamična konfiguracija cijene +DynamicPriceDesc=Na kartici proizvoda, s uključenim ovim modulom, u mogučnosti ste postaviti matematičke funkcije za izračun Prodajne i Nabavne cijene. Takva funkcija koristi sve matematičke operatore, konstante i varijable. Ovdje možete postaviti varijable koje želite da budu dostupne i ako se varijabla mora automatski mijenjati, vanjsku URL poveznicu za automatsku promjenu. +AddVariable=Dodaj varijablu +AddUpdater=Dodaj promjenjivač +GlobalVariables=Globalne varijable +VariableToUpdate=Variabla za promjeniti +GlobalVariableUpdaters=Globalne varijable promjene +UpdateInterval=Interval promjene (minute) +LastUpdated=Zadnja promjena +CorrectlyUpdated=Ispravno promjenjeno +PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je +PropalMergePdfProductChooseFile=Odaberite PDF datoteke +IncludingProductWithTag=Ukljući proizvode/usluge iz kategorije +DefaultPriceRealPriceMayDependOnCustomer=Predefinirana cijena, stvarna cijena može ovisiti o kupcu +WarningSelectOneDocument=Molimo odaberite barem jedan dokument +DefaultUnitToShow=Jedinica +NbOfQtyInProposals=Količina po ponudama +ClinkOnALinkOfColumn=Kliknite na poveznicu kolone %s za detaljan pregled... +TranslatedLabel=Prevedena oznaka +TranslatedDescription=Preveden opis +TranslatedNote=Prevedene napomene +ProductWeight=Težina 1 proizvoda +ProductVolume=Volumen 1 proizvoda +WeightUnits=Jedinica težine +VolumeUnits=Jedinica volumena +SizeUnits=Jedinica veličine +DeleteProductBuyPrice=Obriši nabavnu cijenu +ConfirmDeleteProductBuyPrice=Jeste li sigurni da želite obrisati ovu nabavnu cijenu ? diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 30e2699a30c..f68c5e74889 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -1,192 +1,193 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label +RefProject=Ref. projekt +ProjectRef=Projekt ref. +ProjectId=Projekt ID +ProjectLabel=Oznaka projekta Project=Projekt Projects=Projekti -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +ProjectsArea=Sučelje projekata +ProjectStatus=Status projekta +SharedProject=Svi +PrivateProject=Kontakti projekta +MyProjectsDesc=Ovaj popis je ograničen samo na projekte gdje ste navedeni za kontakt ( bez obzira na tip) +ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu. +TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu. +ProjectsPublicTaskDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. +ProjectsDesc=Ovaj popis predstavlja sve projekte (vaše korisničke dozvole odobravaju vam da vidite sve). +TasksOnProjectsDesc=Ovaj popis predstavlja sve zadatke na svim projektima (vaše korisničke dozvole odobravaju vam da vidite sve). +MyTasksDesc=Ovaj popis je ograničen samo na projekte ili zadatke gdje ste navedeni za kontakt ( bez obzira na tip) +OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zatvorenog statusa nisu vidljivi). +ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. +TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. +TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvole odobravaju vam da vidite sve). +AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za ovakav projekt su vidljivi, ali možete unijeti vrijeme samo za vama dodjeljenom zadatku. Dodjelite si zadatak ako želiti unjeti vrijeme za njega. +OnlyYourTaskAreVisible=Samo zadaci koji su vam dodjeljeni su vidljivi. Dodjelite si zadatak ako želite unjeti vrijeme. NewProject=Novi projekt -AddProject=Create project +AddProject=Kreiraj projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši zadatak ConfirmDeleteAProject=Jeste li sigurni da želite izbrisati ovaj projekt? -ConfirmDeleteATask=Are you sure you want to delete this task ? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak ? +OpenedProjects=Otvoreni projekti +OpenedTasks=Otvoreni zadaci +OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu +OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu ShowProject=Prikaži projekt SetProject=Postavi projekt NoProject=Nema definiranih ili vlastih projekata -NbOfProjects=Nb of projects +NbOfProjects=Br. projekata TimeSpent=Vrijeme utrošeno -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Vaše utrošeno vrijeme +TimeSpentByUser=Utrošeno vrijeme korisnika TimesSpent=Vrijeme utrošeno -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +RefTask=Ref. zadatka +LabelTask=Oznaka zadatka +TaskTimeSpent=Utrošeno vrijeme zadataka +TaskTimeUser=Korisnik +TaskTimeNote=Bilješka TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year +TasksOnOpenedProject=Zadaci u otvorenim projektima +WorkloadNotDefined=Opterećenje nije definirano +NewTimeSpent=Novo utrošeno vrijeme +MyTimeSpent=Moje utrošeno vrijeme +Tasks=Zadaci +Task=Zadatak +TaskDateStart=Početak zadatka +TaskDateEnd=Završetak zadatka +TaskDescription=Opis zadatka +NewTask=Novi zadatak +AddTask=Kreiraj zadatak +Activity=Aktivnost +Activities=Zadaci/aktovnosti +MyActivities=Moji zadaci/aktivnosti +MyProjects=Moji projekti +MyProjectsArea=Sučelje mojih projekata +DurationEffective=Efektivno trajanje +ProgressDeclared=Objavljeni napredak +ProgressCalculated=Izračunati napredak +Time=Vrijeme +ListOfTasks=Popis zadataka +GoToListOfTimeConsumed=Idi na popis utrošenog vremena +GoToListOfTasks=Idi na popis zadataka +ListProposalsAssociatedProject=Popis ponuda dodjeljenih projektu +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=Popis ugovora povezanih sa projektom +ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom +ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom +ListDonationsAssociatedProject=Popis donacija povezanih sa projektom +ListActionsAssociatedProject=Popis događaja povezanih sa projektom +ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta +ActivityOnProjectToday=Današnja aktivnost na projektu +ActivityOnProjectYesterday=Jučerašnja aktivnost na projektu +ActivityOnProjectThisWeek=Aktivnosti na projektu ovog tjedna +ActivityOnProjectThisMonth=Aktivnosti na projektu ovog mjeseca +ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +NotOwnerOfProject=Nije vlasnik ovog privatnog projekta +AffectedTo=Dodjeljeno +CantRemoveProject=Ovaj projekt se ne može maknuti jer je povezan sa drugim objektima (računi, narudžbe ili sl.). Vidite tab Izvora. +ValidateProject=Ovjeri projekt +ConfirmValidateProject=Jeste li sigurni da želite ovjeriti ovaj projekt ? +CloseAProject=Zatvori projekt +ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt ? +ReOpenAProject=Otvori projekti +ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvoriti projekt ? +ProjectContact=Kontakti projekta +ActionsOnProject=Događaji projekta +YouAreNotContactOfProject=Niste kontakt za ovaj privatni projekti +DeleteATimeSpent=Obriši utrošeno vrijeme +ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati utrošeno vrijeme ? +DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni +ShowMyTasksOnly=Vidi samo zadatke dodjeljene meni +TaskRessourceLinks=Resursi +ProjectsDedicatedToThisThirdParty=Projekti posvećeni komitentu +NoTasks=Nema zadataka u ovom projektu +LinkedToAnotherCompany=Povezano s drugim komitentom +TaskIsNotAffectedToYou=Zadatak nije dodjeljen vama +ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno +ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. +IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. +CloneProject=Kloniraj projekt +CloneTasks=Kloniraj zadatke +CloneContacts=Kloniraj kontakte +CloneNotes=Kloniraj bilješke +CloneProjectFiles=Kloniraj projektne datoteke +CloneTaskFiles=Kloniraj datoteke(u) zadatka ( ako su zadatak(ci) klonirani) +CloneMoveDate=Ažuriraj datume projekat/zadataka od sad ? +ConfirmCloneProject=Jeste li sigurni da želite klonirati projekt ? +ProjectReportDate=Promjeni datum zadatka suklado početnom datumu projekta +ErrorShiftTaskDate=Nemoguće pomaknuti datum zadatka sukladno novom početnom datumu projekta +ProjectsAndTasksLines=Projekti i zadaci +ProjectCreatedInDolibarr=Projekt %s je kreiran +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Zadatak %s kreiran +TaskModifiedInDolibarr=Zadatak %s izmjenjen +TaskDeletedInDolibarr=Zadatak %s obrisan +OpportunityStatus=Status šanse +OpportunityStatusShort=Šansa status +OpportunityProbability=Vjerojatnost šanse +OpportunityProbabilityShort=Vjer. šanse +OpportunityAmount=Iznos šanse +OpportunityAmountShort=Šansa iznos +OpportunityAmountAverageShort=Prosječan iznos šanse +OpportunityAmountWeigthedShort=Vjerojatan iznos šanse +WonLostExcluded=Izostavi Dobiveno/Izgubljeno ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_internal_PROJECTLEADER=Vođa projekta +TypeContact_project_external_PROJECTLEADER=Vođa projekta +TypeContact_project_internal_PROJECTCONTRIBUTOR=Suradnik +TypeContact_project_external_PROJECTCONTRIBUTOR=Suradnik +TypeContact_project_task_internal_TASKEXECUTIVE=Izvršitelj zadatka +TypeContact_project_task_external_TASKEXECUTIVE=Izvršitelj zadatka +TypeContact_project_task_internal_TASKCONTRIBUTOR=Suradnik +TypeContact_project_task_external_TASKCONTRIBUTOR=Suradnik +SelectElement=Odaberi element +AddElement=Poveži s elementom # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount +DocumentModelBeluga=Predložak projekta za pregled povezanih objekata +DocumentModelBaleine=Predložak izvještaja za zadatke projekta +PlannedWorkload=Planirano opterećenje +PlannedWorkloadShort=Opterećenje +ProjectReferers=Povezane stavke +ProjectMustBeValidatedFirst=Projekt mora biti prvo ovjeren +FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena +InputPerDay=Unos po danu +InputPerWeek=Unos po tjednu +InputPerAction=Unos po akciji +TimeAlreadyRecorded=Utrošeno vrijeme je već zabilježeno za ovaj zadatak/dan i za korisnika %s +ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba +TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku +ResourceNotAssignedToProject=Nije dodjeljen projektu +ResourceNotAssignedToTheTask=Nije dodjeljen zadatku +AssignTaskToMe=Dodjeli zadatak meni +AssignTask=Dodjeli +ProjectOverview=Pregled +ManageTasks=Koristi projekte za pračenje zadataka i vremena +ManageOpportunitiesStatus=Koristi projekte za praćenje prednosti/šansi +ProjectNbProjectByMonth=Br. kreiranih projektata po mjesecu +ProjectOppAmountOfProjectsByMonth=Iznos šansi po mjesecu +ProjectWeightedOppAmountOfProjectsByMonth=Važniji iznosi šansi po mjesecu +ProjectOpenedProjectByOppStatus=Otvoreni projekti/prednosti po statusu šanse +ProjectsStatistics=Statistika po projektima/prednostima +TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće. +IdTaskTime=ID vre. zad. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Otvoreni projekti za komitente +OnlyOpportunitiesShort=Samo šanse +OpenedOpportunitiesShort=Otvorene šanse +NotAnOpportunityShort=Nije šansa +OpportunityTotalAmount=Ukupan iznos šansi OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget +OpportunityPonderatedAmountDesc=Iznosi šanse po važnosti sa vjerojatnošću +OppStatusPROSP=Prospekcija +OppStatusQUAL=Kvalifikacija +OppStatusPROPO=Ponuda +OppStatusNEGO=Pregovor +OppStatusPENDING=Čekanje +OppStatusWON=Dobio +OppStatusLOST=Izgubljeno +Budget=Proračun diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 1ccce9db324..0a5c7895836 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Trgovačke ponude -Proposal=Trgovačka ponuda +Proposals=Ponude +Proposal=Ponuda ProposalShort=Ponuda -ProposalsDraft=Skice trgovačkih ponuda -ProposalsOpened=Open commercial proposals -Prop=Trgovačke ponude -CommercialProposal=Trgovačka ponuda +ProposalsDraft=Skice ponuda +ProposalsOpened=Otvori ponude +Prop=Ponude +CommercialProposal=Ponuda ProposalCard=Kartica ponude -NewProp=Nova trgovačka ponuda +NewProp=Nova ponuda NewPropal=Nova ponuda Prospect=Mogući kupac -DeleteProp=Izbriši trgovačku ponudu -ValidateProp=Ovjeri trgovačku ponudu +DeleteProp=Izbriši ponudu +ValidateProp=Ovjeri ponudu AddProp=Izradi ponudu -ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu trgovačku ponudu? -ConfirmValidateProp=Jesti li sigurni da želite ovjeriti ovu trgovačku ponudu pod imenom %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu ponudu? +ConfirmValidateProp=Jeste li sigurni da želite ovjeriti ovu ponudu pod imenom %s? +LastPropals=Zadnjih %s ponuda +LastModifiedProposals=Zadnjih %s izmjenjenih ponuda AllPropals=Sve ponude SearchAProposal=Pronađi ponudu -NoProposal=No proposal -ProposalsStatistics=Statistika trgovačkih ponuda +NoProposal=Bez ponude +ProposalsStatistics=Statistika ponuda NumberOfProposalsByMonth=Broj u mjesecu AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a) -NbOfProposals=Broj trgovačkih ponuda +NbOfProposals=Broj ponuda ShowPropal=Prikaži ponudu PropalsDraft=Skice -PropalsOpened=Open +PropalsOpened=Otvori PropalStatusDraft=Skica (potrebno ovjeriti) PropalStatusValidated=Ovjerena (otvorena ponuda) PropalStatusSigned=Potpisana (za naplatu) @@ -37,28 +37,28 @@ PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nije potpisana PropalStatusBilledShort=Naplaćena -PropalsToClose=Trgovačke ponude za zatvaranje -PropalsToBill=Potpisane trgovačke ponude za naplatu -ListOfProposals=Popis trgovačkih ponuda +PropalsToClose=Ponude za zatvaranje +PropalsToBill=Potpisane ponude za naplatu +ListOfProposals=Popis ponuda ActionsOnPropal=Događaji vezani uz ponudu -RefProposal=Broj trgovačke ponude -SendPropalByMail=Pošalji trgovačku ponudu e-poštom +RefProposal=Broj ponude +SendPropalByMail=Pošalji ponudu e-poštom DatePropal=Datum ponude DateEndPropal=Datum dospijeća ValidityDuration=Vrijedi do -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Postavi status na +SetAcceptedRefused=Postavi prihvaćeno/odbijeno ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Dodati skici ponude NoDraftProposals=Nema skica ponuda -CopyPropalFrom=Izradi trgovačku ponudu preslikanjem postojeće ponude +CopyPropalFrom=Izradi ponudu preslikom postojeće ponude CreateEmptyPropal=Izradi prazan predložak ponude ili popis proizvoda i usluga -DefaultProposalDurationValidity=Osnovni rok valjanosti trgovačke ponude (u danima) -UseCustomerContactAsPropalRecipientIfExist=Koristiti adresu kupca za ponude umjesto adrese Treće osobe ako je tako određeno -ClonePropal=Kloniraj trgovačku ponudu -ConfirmClonePropal=Jeste li sigurni da želite klonirati trgovačku ponudu %s ? -ConfirmReOpenProp=Jeste li sigurno da želite ponovo otvoriti trgovačku ponudu %s ? -ProposalsAndProposalsLines=Trgovačke ponude i stavke +DefaultProposalDurationValidity=Osnovni rok valjanosti ponude (u danima) +UseCustomerContactAsPropalRecipientIfExist=Ako je navedena, za ponudu upotrijebi adresu kontakta pri kupcu umjesto adrese tvrtke +ClonePropal=Kloniraj ponudu +ConfirmClonePropal=Jeste li sigurni da želite klonirati ponudu %s ? +ConfirmReOpenProp=Jeste li sigurni da želite ponovo otvoriti ponudu %s ? +ProposalsAndProposalsLines=Ponude i stavke ProposalLine=Stavka ponude AvailabilityPeriod=Odgoda dostupnosti SetAvailability=Odredi odgodu dostupnosti @@ -78,5 +78,5 @@ DocModelAzurDescription=Cjeloviti model ponude (logo...) DefaultModelPropalCreate=Izrada osnovnog modela DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu) DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalCustomerSignature=Pismeno prihvaćanje, pečat tvrtke, datum i potpis +ProposalsStatisticsSuppliers=Statistika ponuda dobavljača diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang index 756461488cc..a19dea1addc 100644 --- a/htdocs/langs/hr_HR/receiptprinter.lang +++ b/htdocs/langs/hr_HR/receiptprinter.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup +ReceiptPrinterSetup=Podešavanje modula Pisača za ispis računa +PrinterAdded=Pisač %s je dodan +PrinterUpdated=Pisač %s je promjenjen +PrinterDeleted=Pisač %s je obrisan +TestSentToPrinter=Test je poslan na pisač %s +ReceiptPrinter=Pisači za račune +ReceiptPrinterDesc=Postavljanje pisača za ispis računa +ReceiptPrinterTemplateDesc=Postavljanje predložaka +ReceiptPrinterTypeDesc=Opis tipa pisača za račune +ReceiptPrinterProfileDesc=Opis profila pisača za račune +ListPrinters=Popis pisača +SetupReceiptTemplate=Podešavanje predloška CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT=Mrežni pisač +CONNECTOR_FILE_PRINT=Lokalni pisač +CONNECTOR_WINDOWS_PRINT=Lokalni Windows pisač +CONNECTOR_DUMMY_HELP=Lažni pisač za test, ne radi ništa CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code +PROFILE_DEFAULT=Predefinirani profil +PROFILE_SIMPLE=Jednostavan profil +PROFILE_EPOSTEP=EPOS TEP profil +PROFILE_P822D=P822D Profil +PROFILE_STAR=Star Profil +PROFILE_DEFAULT_HELP=Predefinirani profil odgovarajući za Epson pisače +PROFILE_SIMPLE_HELP=Jednostavan profil bez grafike +PROFILE_EPOSTEP_HELP=Epos Tep Profile pomoć +PROFILE_P822D_HELP=P822D Profil bez grafike +PROFILE_STAR_HELP=Star Profil +DOL_ALIGN_LEFT=Lijevo poravnati tekst +DOL_ALIGN_CENTER=Centrirani tekst +DOL_ALIGN_RIGHT=Desno poravnati tekst +DOL_USE_FONT_A=Koristi font A pisača +DOL_USE_FONT_B=Koristi font B pisača +DOL_USE_FONT_C=Koristi font C pisača +DOL_PRINT_BARCODE=Ispis barkoda +DOL_PRINT_BARCODE_CUSTOMER_ID=Ispiši barkod ID kupca +DOL_CUT_PAPER_FULL=Kompletno odreži +DOL_CUT_PAPER_PARTIAL=Parcijalno odreži +DOL_OPEN_DRAWER=Otvori ladicu za novac +DOL_ACTIVATE_BUZZER=Uključi zvučni signal +DOL_PRINT_QRCODE=Ispiši QR barkod diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang index f95121db351..484a5e4f674 100644 --- a/htdocs/langs/hr_HR/resource.lang +++ b/htdocs/langs/hr_HR/resource.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Sredstva +MenuResourceAdd=Novo sredstvo +DeleteResource=Obriši sredstvo +ConfirmDeleteResourceElement=Potvrdite brisanje sredstva za ovaj element +NoResourceInDatabase=Nema sredstava u bazi +NoResourceLinked=Nema povezanih sredstava -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Popis sredstava +ResourceSingular=Sredstvo +ResourceCard=Kartica sredstva +AddResource=Kreiraj sredstvo +ResourceFormLabel_ref=Naziv sredstva +ResourceType=Tip sredstva +ResourceFormLabel_description=Opis sredstva -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Sredstva povezana s elementom -ShowResource=Show resource +ShowResource=Prikaži sredstvo -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Sredstva elementa +ResourceCreatedWithSuccess=Sredstvo uspješno kreirano +RessourceLineSuccessfullyDeleted=Stavka sredstva uspješno obrisana +RessourceLineSuccessfullyUpdated=Stavka sredstva uspješno promjenjena +ResourceLinkedWithSuccess=Sredstvo uspješno povezano -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=Potvrdite brisanje sredstva +RessourceSuccessfullyDeleted=Sredstvo uspješno obrisano +DictionaryResourceType=Tipovi sredstava -SelectResource=Select resource +SelectResource=Odaberite sredstvo diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index da177410860..5d636a9a698 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto za isplate plaća +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Konto za financijske isplate +Salary=Plaća +Salaries=Plaće +NewSalaryPayment=Nova isplata plaće +SalaryPayment=Isplata plaće +SalariesPayments=Isplate plaća +ShowSalaryPayment=Prikaži isplatu plaće +THM=Prosječna satnica +TJM=Prosječna dnevnica +CurrentSalary=Trenutna plaća +THMDescription=Ova vrijednost može se koristiti za izračun troškova utrošenog vremena na projektu unesenog od korisnika ako se korisit modul projekt +TJMDescription=Ova vrijednost je informativna i ne koristi se niti u jednom izračunu diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index a56069a0b7c..8c5c74751c8 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -1,67 +1,67 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Pošiljka -Sendings=Pošiljke -AllSendings=All Shipments +RefSending=Ref. isporuke +Sending=Isporuka +Sendings=Isporuke +AllSendings=Sve otpremnice Shipment=Pošiljka Shipments=Pošiljke -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area +ShowSending=Prikaži otrpemnice +Receivings=Dostavne primke +SendingsArea=Sučelje otprema ListOfSendings=Popis pošiljki SendingMethod=Metoda dostave -LastSendings=Latest %s shipments +LastSendings=Zadnjih %s isporuka StatisticsOfSendings=Statistike pošiljki NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca -SendingCard=Shipment card +SendingCard=Kartica otpreme NewSending=Nova pošiljka CreateASending=Kreiraj pošiljku QtyShipped=Količina poslana QtyToShip=Količina za poslat QtyReceived=Količina primljena -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order -SendingsToValidate=Shipments to validate +KeepToShip=Preostalo za isporuku +OtherSendingsForSameOrder=Ostale isporuke za ovu narudžbu +SendingsAndReceivingForSameOrder=Isporuke i primke za ovu narudžbu +SendingsToValidate=Isporuke za ovjeru StatusSendingCanceled=Poništeno StatusSendingDraft=Skica -StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingValidated=Ovjereno (proizvodi za isporuku ili su isporučeni) StatusSendingProcessed=Obrađen StatusSendingDraftShort=Skica StatusSendingValidatedShort=Ovjereno StatusSendingProcessedShort=Obrađen -SendingSheet=Shipment sheet +SendingSheet=Otpremni list ConfirmDeleteSending=Jeste li sigurni da želite izbrisati ovu pošiljku? ConfirmValidateSending=jeste li sigurni da želite ovjeriti ovu pošiljku sa referencom %s ? ConfirmCancelSending=Jeste li sigurni da želite poništiti ovu pošiljku? DocumentModelSimple=Jednostavan model dokumenta DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery +WarningNoQtyLeftToSend=Upozorenje, nema prozvoda za isporuku. +StatsOnShipmentsOnlyValidated=Statistika se vodi po otpremnicama koje su ovjerene. Korišteni datum je datum ovjere otpremnice (planirani datum isporuke nije uvjek poznat). +DateDeliveryPlanned=Planirani dan isporuke DateReceived=Datum primitka pošiljke -SendShippingByEMail=Pošalji pošiljku Emailom -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +SendShippingByEMail=Pošalji pošiljku putem e-pošte +SendShippingRef=Podnošenje otpeme %s +ActionsOnShipping=Događaji na otpremnici +LinkToTrackYourPackage=Poveznica za pračenje pošiljke +ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe. +ShipmentLine=Stavka otpremnice +ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbama kupaca +ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim narudžbama dobavljača +ProductQtyInShipmentAlreadySent=Količina proizvoda s otvorenih narudžba kupaca već poslano +ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda s otvorenih narudžba dobavljača već primljeno +NoProductToShipFoundIntoStock=Nije pronađen proizvod za isporuku u skladištu %s. Ispravite zalihe ili se vratite nazad i odaberite drugo skladište. +WeightVolShort=Težina/Volumen +ValidateOrderFirstBeforeShipment=Prvo morate ovjeriti narudžbu prije izrade otpremnice. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +DocumentModelTyphon=Kompletan model dokumenta za dostavnu primku (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definirana SumOfProductVolumes=Ukupni volumen proizvoda SumOfProductWeights=Ukupna težina proizvoda # warehouse details -DetailWarehouseNumber= Warehouse details +DetailWarehouseNumber= Skladišni detalji DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/hr_HR/sms.lang b/htdocs/langs/hr_HR/sms.lang index 2b41de470d2..61408278216 100644 --- a/htdocs/langs/hr_HR/sms.lang +++ b/htdocs/langs/hr_HR/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +Sms=SMS +SmsSetup=Podešavanje SMS +SmsDesc=Ova stranica vam dozvoljava da definirate globalne opcije za SMS mogučnost +SmsCard=SMS kartica +AllSms=Sve SMS kampanje +SmsTargets=Ciljevi +SmsRecipients=Ciljevi +SmsRecipient=Cilj +SmsTitle=Opis +SmsFrom=Pošiljatelj +SmsTo=Cilj +SmsTopic=Opis SMS +SmsText=Poruka +SmsMessage=SMS poruka +ShowSms=Prikaži SMS +ListOfSms=Popis SMS kampanja +NewSms=Nova SMS kampanja +EditSms=Uredi SMS +ResetSms=Novo slanje +DeleteSms=Obriši SMS kampanju +DeleteASms=Makni SMS kampanju +PreviewSms=Pregled SMS-a +PrepareSms=Pripremi SMS +CreateSms=Kreiraj SMS +SmsResult=Rezultat slanja SMS-a +TestSms=Test SMS +ValidSms=Potvrdi SMS +ApproveSms=Odobri SMS +SmsStatusDraft=Skica +SmsStatusValidated=Potvrđeno +SmsStatusApproved=Odobreno +SmsStatusSent=Poslano +SmsStatusSentPartialy=Djelomično poslano +SmsStatusSentCompletely=Kompletno poslano +SmsStatusError=Greška +SmsStatusNotSent=Nije poslano +SmsSuccessfulySent=SMS ispravno poslani (od %s do %s) +ErrorSmsRecipientIsEmpty=Broj ciljeva je prazan +WarningNoSmsAdded=Nema novih brojeva za dodavanje na ciljanu listu +ConfirmValidSms=Da li potvrđujete ovu kampanju ? +NbOfUniqueSms=Br. DOF jedinstvenih tel. brojeva +NbOfSms=Br. tel. brojeva +ThisIsATestMessage=Ovo je test poruka +SendSms=Pošalji SMS +SmsInfoCharRemain=Br. preostalih znakova +SmsInfoNumero= (internacionalni format npr: +33899701761) +DelayBeforeSending=Kašnjenje prije slanja (minuta) +SmsNoPossibleSenderFound=Pošiljatelj nije dostupan. Provjerite postavke SMS davaoca usluga. +SmsNoPossibleRecipientFound=Ciljevi nisu dostupni. Provjerite postavke SMS davaoca usluga. diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 8d2d1739a69..a843ca9d537 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -1,134 +1,143 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch +WarehouseCard=Kartica skladišta +Warehouse=Skladište +Warehouses=Skladišta +NewWarehouse=Novo skladište +WarehouseEdit=Promjeni skladište +MenuNewWarehouse=Novo skladište +WarehouseSource=Izvorno skladište +WarehouseSourceNotDefined=Skladište nije definirano, +AddOne=Dodajte jedno +WarehouseTarget=Odredišno skladište +ValidateSending=Obriši slanje +CancelSending=Odustani od slanja +DeleteSending=Obriši slanje +Stock=Zaliha +Stocks=Zalihe +StocksByLotSerial=Zaliha po lot/serijskom +LotSerial=Lot/serijski +LotSerialList=Popis lot/serijskih brojeva +Movements=Kretanja +ErrorWarehouseRefRequired=Referenca skladišta je obavezna +ListOfWarehouses=Popis skladišta +ListOfStockMovements=Popis kretanja zaliha +StocksArea=Sučelje skladišta +Location=Lokacija +LocationSummary=Kratki naziv lokacije +NumberOfDifferentProducts=Broj različitih proizvoda +NumberOfProducts=Ukupan broj proizvoda +LastMovement=Posljednja kretnja +LastMovements=Posljednje kretnje +Units=Jedinica +Unit=Jedinica +StockCorrection=Ispravi zalihu +StockTransfer=Prebaci zalihu +MassStockTransferShort=Masovni prijenos zaliha +StockMovement=Kretanje zalihe +StockMovements=Kretanje zaliha +LabelMovement=Oznaka kretanja +NumberOfUnit=Broj jedinica +UnitPurchaseValue=Jed. nabavna cijena +StockTooLow=Preniska zaliha +StockLowerThanLimit=Zaliha je niža od granice +EnhancedValue=Vrijednost +PMPValue=Procjenjena prosječna cijena +PMPValueShort=PPC +EnhancedValueOfWarehouses=Vrijednost skladišta +UserWarehouseAutoCreate=Kreiraj skladište automatski kada se kreira korisnik +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne +QtyDispatched=Otpremljena količina +QtyDispatchedShort=Otpremljena količina +QtyToDispatchShort=Količina za otpremu +OrderDispatch=Otprema zalihe +RuleForStockManagementDecrease=Pravilo za automatsko smanjivanje zaliha (ručno smanjivanje je uvjek moguće iako je automatsko smanjivanje aktivirano) +RuleForStockManagementIncrease=Pravilo za automatsko povečavanje zaliha (ručno povečavanje je uvjek moguće iako je automatsko povečavanje aktivirano) +DeStockOnBill=Smanji stvarne zalihe kod potvrde računa kupaca/odobrenja +DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca +DeStockOnShipment=Smanji stvarnu zaligu kod potvrde otpreme +DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja +ReStockOnBill=Povečaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja +ReStockOnValidateOrder=Povečaj stvarnu zalihu kod potvrde narudžbe dobavljača +ReStockOnDispatchOrder=Povečaj stvarnu zalihu kod ručnog stavljanja na skladište, nakon primitka narudžbe dobavljača +OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta. +StockDiffPhysicTeoric=Objašnjenje za razliku između fizičke i teoretske zalihe +NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potrebno je staviti robu na zalihu. +DispatchVerb=Otpremi +StockLimitShort=Razina za obavijest +StockLimit=Stanje zaliha za obavjest +PhysicalStock=Fizička zaliha +RealStock=Stvarna zaliha +VirtualStock=Umjetna zaliha +IdWarehouse=ID skladišta +DescWareHouse=Opis skladišta +LieuWareHouse=Lokalizacija skladišta +WarehousesAndProducts=Skladišta i proizvodi +WarehousesAndProductsBatchDetail=Skladišta i proizvodi (s detaljima po lot/serijskom) +AverageUnitPricePMPShort=Procjenjena prosječna ulazna cijena +AverageUnitPricePMP=Procjenjena prosječna ulazna cijena +SellPriceMin=Jed. prodajna cijena +EstimatedStockValueSellShort=Vrijednost za prodaju +EstimatedStockValueSell=Vrijednost za prodaju +EstimatedStockValueShort=Ulazna vrijednost zalihe +EstimatedStockValue=Ulazna vrijednost zalihe +DeleteAWarehouse=Obriši skladište +ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište %s +PersonalStock=Osobna zaliha %s +ThisWarehouseIsPersonalStock=Ovo skladište predstavlja osobnu zalihu %s %s +SelectWarehouseForStockDecrease=Odaberite skladište za korištenje smanjenje zaliha +SelectWarehouseForStockIncrease=Odaberite skladište za smanjenje zaliha +NoStockAction=Nema akcije zaliha +DesiredStock=Željena optimalna zaliha +DesiredStockDesc=Ovaj iznos zalihe će biti vrijednost korištena a popunjavanje zaliha kod mogučnosti popunjavanja. +StockToBuy=Za naručiti +Replenishment=Popunjavanje +ReplenishmentOrders=Nadopunjavanje narudžbe +VirtualDiffersFromPhysical=Sukladno opcija povečanja/smanjenja zaliha, fizička zaliha i umjetna zaliha (fizički + trenutne narudžbe) mogu se razlikovati +UseVirtualStockByDefault=Koristi umjetnu zalihu, umjesto fizičke zalihe, za mogučnost popunjavanja +UseVirtualStock=Koristi umjetnu zalihu +UsePhysicalStock=Koristi fizičku zalihu +CurentSelectionMode=Trenutno odabrani način +CurentlyUsingVirtualStock=Umjetna zaliha +CurentlyUsingPhysicalStock=Fizička zaliha +RuleForStockReplenishment=Pravila za popunjavanje zaliha +SelectProductWithNotNullQty=Odaberite barem jedan proizvod s količinom i dobavljača +AlertOnly= Samo obavijesti +WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe +WarehouseForStockIncrease=Skladište %s će biti korišteno za povečavanje zalihe +ForThisWarehouse=Za ovo skladište +ReplenishmentStatusDesc=Ovo je popis svih proizvoda s zalihom manjom od željene zalihe (ili manjom od vrijednosti za obavjest ako je označeno "samo obavijest"). Koristeći to, možete kreirati narudžbe dobavljaču za popunjavanje razlika. +ReplenishmentOrdersDesc=Ovo je popis svih otvorenih narudžba dobavljaču uključujući predefinirane proizvode. Samo otvorene narudžbe s predefiniranim proizvodima, narudžbe koje mogu utjecati na zalihe, su prikazane ovdje. +Replenishments=Popunjavanje +NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s) +NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s) +MassMovement=Masovno kretanje +SelectProductInAndOutWareHouse=Odaberite proizvod, količinu, izvorno skladište i odredišno skladište, onda kliknite "%s". Kada završite za sva potrebna kretanja, kliknite na "%s". +RecordMovement=Zabilježi prijenos +ReceivingForSameOrder=Primke za narudžbu +StockMovementRecorded=Kretanja zaliha zabilježeno +RuleForStockAvailability=Pravila potrebnih zaliha +StockMustBeEnoughForInvoice=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na račun (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na račun bez obzira koje je pravilo za automatsku promjenu zalihe) +StockMustBeEnoughForOrder=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na narudžbu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na narudžbu bez obzira koje je pravilo za automatsku promjenu zalihe) +StockMustBeEnoughForShipment= Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na otpremincu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na otpremnicu bez obzira koje je pravilo za automatsku promjenu zalihe) +MovementLabel=Oznaka kretanja +InventoryCode=Kretanje ili inventarni kod +IsInPackage=Sadržane u grupiranim proizvodima +WarehouseAllowNegativeTransfer=Zaliha ne može biti negativna +qtyToTranferIsNotEnough=Nemate dovoljnu zalihu na izvornom skladištu +ShowWarehouse=Prikaži skladište +MovementCorrectStock=Ispravak zalihe za proizvod %s +MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište +InventoryCodeShort=Inv./Kret. kod +NoPendingReceptionOnSupplierOrder=Nema prijema u tijeku za otvaranje narudžbe dobavljaču +ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (%s) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen %s a uneseno je %s). +OpenAll=Otvoreno za sve akcije +OpenInternal=Otvoreno za interne akcije +OpenShipping=Otvoreno za slanje +OpenDispatch=Otvoreno za otpremu +UseDispatchStatus=Koristi status otpreme (odobreno/odbijeno) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 909a4d713c1..5ecaf924b91 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,53 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +SupplierProposal=Ponude dobavljača +supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima +SupplierProposalNew=Novi zahtjev +CommRequest=Tražena cijena +CommRequests=Tražene cijene +SearchRequest=Pronađi zahtjev +DraftRequests=Skica zahtjeva +SupplierProposalsDraft=Skice ponuda dobavljača +LastModifiedRequests=Zadnjih %s promjenjenih zahtjeva za cijenom +RequestsOpened=Otvoreni zahtjevi +SupplierProposalArea=Sučelje ponuda dobavljača +SupplierProposalShort=Ponuda dobavljača +SupplierProposals=Ponude dobavljača +SupplierProposalsShort=Ponude dobavljača +NewAskPrice=Novo traženje cijene +ShowSupplierProposal=Prikaži zahtjev +AddSupplierProposal=Kreiraj zahtjev za cijenom +SupplierProposalRefFourn=Ref. dobavljača +SupplierProposalDate=Datum isporuke +SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvačeno", provjerite reference dobavljača. +ConfirmValidateAsk=Jeste li sigurni da želite ovjeriti ovaj zahtjev za cijenom pod imenom %s ? +DeleteAsk=Obriši zahtjev +ValidateAsk=Ovjeri zahtjev +SupplierProposalStatusDraft=Skica (potrebna ovjera) +SupplierProposalStatusValidated=Ovjereno (zahtjev je otvoren) +SupplierProposalStatusClosed=Zatvoreno +SupplierProposalStatusSigned=Prihvačeno +SupplierProposalStatusNotSigned=Odbijeno +SupplierProposalStatusDraftShort=Skica +SupplierProposalStatusClosedShort=Zatvoreno +SupplierProposalStatusSignedShort=Prihvačeno +SupplierProposalStatusNotSignedShort=Odbijeno +CopyAskFrom=Kreiraj zahtjev za cijenom kopirajući postojeći zahtjev +CreateEmptyAsk=Kreiraj prazan zahtjev +CloneAsk=Kloniraj zahtjev +ConfirmCloneAsk=Jeste li sigurni da želite klonirati zahtjev za cijenom %s ? +ConfirmReOpenAsk=Jeste li sigurni da želite ponovo otvoriti zahtjev za cijenom %s ? +SendAskByMail=Pošalji zahtjev za cijenom poštom +SendAskRef=Slanje zahtjeva za cijenom %s +SupplierProposalCard=Kartica zahtjeva +ConfirmDeleteAsk=Jeste li sigurni da želite obrisati zahtjev ? +ActionsOnSupplierProposal=Događaji na zahtjevu +DocModelAuroreDescription=Kompletan zahtjev (logo ... ) +CommercialAsk=Zahtjev za cijenom +DefaultModelSupplierProposalCreate=Izrada osnovnog modela +DefaultModelSupplierProposalToBill=Osnovni predložak prilikom zatvaranja zahtjeva (prihvačeno) +DefaultModelSupplierProposalClosed=Osnovni predložak prilikom zatvaranja zahtjeva (odbijeno) +ListOfSupplierProposal=Popis zahtjeva za ponudama dobavljača +ListSupplierProposalsAssociatedProject=Popis ponuda dobavljača dodjeljenih projektu +SupplierProposalsToClose=Ponude dobavljača za zatvaranje +SupplierProposalsToProcess=Ponude dobavljača za obradu +LastSupplierProposals=Zadnji zahtjev +AllPriceRequests=Svi zahtjevi diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 10b4a5e60c8..84ac50d1c58 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation +Suppliers=Dobavljači +SuppliersInvoice=Računi dobavljača +ShowSupplierInvoice=Prikaži račune dobavljača +NewSupplier=Novi dobavljač +History=Povijest +ListOfSuppliers=Popis dobavljača +ShowSupplier=Prikaži dobavljača +OrderDate=Datum narudžbe +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova ref. dobavljača već je povezana s ref.: %s +NoRecordedSuppliers=Nema dobavljača +SupplierPayment=Plaćanje dobavljača +SuppliersArea=Sučelje dobavljača +RefSupplierShort=Ref. dobavljača +Availability=Dostupnost +ExportDataset_fournisseur_1=Računi dobavljača i stavke računa +ExportDataset_fournisseur_2=Računi dobavljača i plaćanja +ExportDataset_fournisseur_3=Narudžbe dobavljača i stavke narudžbe +ApproveThisOrder=Odobri narudžbu +ConfirmApproveThisOrder=Jeste li sigurni da želite odobriti narudžbu %s ? +DenyingThisOrder=Zabrani narudžbu +ConfirmDenyingThisOrder=Jeste li sigurni da želite zabraniti ovu narudžbu %s ? +ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti ovu narudžbu %s ? +AddSupplierOrder=Kreiraj narudžbu dobavljaču +AddSupplierInvoice=Kreiraj račun dobavljača +ListOfSupplierProductForSupplier=Popis proizvoda i cijena za dobavljača %s +SentToSuppliers=Poslano dobavljačima +ListOfSupplierOrders=Popis narudžbi dobavljača +MenuOrdersSupplierToBill=Narudžbe dobavljača u račune +NbDaysToDelivery=Kašnjenje isporuke u danima +DescNbDaysToDelivery=Najveće kašnjenje za proizvode s ove narudžbe +SupplierReputation=Reputacija dobavljača +DoNotOrderThisProductToThisSupplier=Nemoj naručiti +NotTheGoodQualitySupplier=Loša kvaliteta +ReputationForThisProduct=Reputacija +BuyerName=Naziv kupca diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index bb1aafc141e..c9b3304f31b 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,87 +1,87 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch +ExpenseReport=Izvještaj troška +ExpenseReports=Izvještaji troška +Trips=Izvještaji troška +TripsAndExpenses=Izvještaji troškova +TripsAndExpensesStatistics=Statistika izvještaja troška +TripCard=Kartica izvještaja troška +AddTrip=Kreiraj izvještaj troška +ListOfTrips=Popis izvještaja troškova +ListOfFees=Popis pristojbi +ShowTrip=Prikaži izvještaj troška +NewTrip=Novi izvještaj troška +CompanyVisited=Tvrtka/zaklada posječena +FeesKilometersOrAmout=Iznos ili kilometri +DeleteTrip=Obriši izvještaj troška +ConfirmDeleteTrip=Jeste li sigurni da želite obrisati izvještaj o troškovima ? +ListTripsAndExpenses=Popis izvještaja troškova +ListToApprove=Čeka na odobrenje +ExpensesArea=Sučelje izvještaja troška +ClassifyRefunded=Označi 'Povrat' +ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje +ExpenseReportWaitingForApprovalMessage=Novi izvještaj troška je predan i čeka odobrenje.\n- Korisnik: %s\n- Period: %s\nKliknite ovdje za ovjeru: %s +TripId=Izvještaj troška ID +AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. +TripSociete=Više o tvrtci +TripNDF=Informacije izvještaja troška +PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova +ExpenseReportLine=Stavka izvještaja troška +TF_OTHER=Ostalo +TF_TRIP=Prijevoz +TF_LUNCH=Ručak TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_TRAIN=Vlak +TF_BUS=Autobus +TF_CAR=Auto +TF_PEAGE=Cestarina +TF_ESSENCE=Gorivo TF_HOTEL=Hotel TF_TAXI=Taxi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet +ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. +AucuneLigne=Još nije objavljen izvještaj troška -ModePaiement=Payment mode +ModePaiement=Način isplate -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +VALIDATOR=Odgovorna osoba za odobrenje +VALIDOR=Odobrio +AUTHOR=Snimio +AUTHORPAIEMENT=Platio +REFUSEUR=Odbio +CANCEL_USER=Obrisao -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Razlog +MOTIF_CANCEL=Razlog -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Datum odbijanja +DATE_SAVE=Datum ovjere +DATE_CANCEL=Datum odustajanja +DATE_PAIEMENT=Datum isplate -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +BROUILLONNER=Ponovo otvori +ValidateAndSubmit=Ovjeri i predaj za odobrenje +ValidatedWaitingApproval=Ovjereno (čeka odobrenje) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Odobri izvještaj troška +ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Isplati troškove +ConfirmPaidTrip=Jeste li sigurni da želite promjeniti status izvještaja troškova u "Plaćeno" ? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica" +ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Ovjeri trošak +ConfirmSaveTrip=Jeste li sigurni da želite ovjeriti izvještaj troškova ? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. +ExpenseReportPayment=Isplata izvještaja troška -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToApprove=Troškovi za odobrenje +ExpenseReportsToPay=Troškovi za platiti diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index c25f77f7438..059139ebeb2 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=HRM sučelje UserCard=Kartica korisnika GroupCard=Kartica grupe Permission=Dopuštenje @@ -11,7 +11,7 @@ PasswordChangedTo=Lozinka promjenjena u: %s SubjectNewPassword=Vaša nova lozinka za Dolibarr GroupRights=Grupna dopuštenja UserRights=Korisnička dopuštenja -UserGUISetup=User display setup +UserGUISetup=Podešavanje korisničkog prikaza DisableUser=Onemogući DisableAUser=Onemogući korisnika DeleteUser=Obriši @@ -19,12 +19,12 @@ DeleteAUser=Obriši korisnika EnableAUser=Onemogući korisnika DeleteGroup=Izbriši DeleteAGroup=Obriši grupu -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Jeste li sigurni da želite onemogućiti korisnika %s? +ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika %s? +ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu %s? +ConfirmEnableUser=Jeste li sigurni da želite omogućiti korisnika %s? +ConfirmReinitPassword=Jeste li sigurni da želite generirati novu lozinku za korisnika %s? +ConfirmSendNewPassword=Jeste li sigurni da želite generirati novu lozinku za korisnika %s? NewUser=Novi korisnik CreateUser=Stvori korisnika LoginNotDefined=Prijava nije definirana @@ -33,70 +33,73 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Zadane dozvole +DefaultRightsDesc=Definirajte zadana dozvole koje su automatski dodjeljena novo kreiranom korisniku (Idite na karticu korisnika kako biste promjenili dozvole postojećem korisniku) DolibarrUsers=Dolibarr korisnik -LastName=Last Name +LastName=Prezime FirstName=Ime ListOfGroups=Lista grupa NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Ukloni iz grupe -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. +PasswordChangedAndSentTo=Lozinka je promjenjena i poslana %s. +PasswordChangeRequestSent=Zahtjev za promjenom lozinke za %s je poslana %s. MenuUsersAndGroups=Korisnici & Grupe -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Zadnjih %s kreiranih grupa +LastUsersCreated=Zadnjih %s kreiranih korisnika ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +NonAffectedUsers=Nedodjeljeni korisnici +UserModified=Korisnik je uspješno izmjenjen +PhotoFile=Datoteka slika +ListOfUsersInGroup=Popis korisnika u grupi +ListOfGroupsForUser=Popis grupa za korisnika +LinkToCompanyContact=Veza na komitenta/kontakt +LinkedToDolibarrMember=Poveži s članom +LinkedToDolibarrUser=Poveži s korisnikom +LinkedToDolibarrThirdParty=Veza na Dolibarr komitenta CreateDolibarrLogin=Kreiraj korisnika -CreateDolibarrThirdParty=Kreiraj treću stranu -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller +CreateDolibarrThirdParty=Kreiraj komitenta +LoginAccountDisableInDolibarr=Račun je onemogučen u Dolibarr-u. +UsePersonalValue=Koristi osobnu vrijednost +InternalUser=Interni korisnik +ExportDataset_user_1=Korisnici i svojstva +DomainUser=Korisnik na domeni %s +Reactivate=Reaktiviraj +CreateInternalUserDesc=Ova forma omogućuje vam kreiranje internog korisnika u vašoj tvrtci/zakladi. Za kreiranje vanjskog korisnika (kupca, dobavljača, ...), koristite ovaj gumb 'Kreiraj Dolibarr korisnika' sa kartice kontakata komitenta. +InternalExternalDesc=Interni korisnik je korisnik koji je dio vaše tvrtke/zaklade.
Vanjski korisnik je kupac, dobavljač ili sl.

U oba slučaja, dozvole definiraju prava u Dolibarru, isto tako vanjski korisnik može imati drugačiji izbornik od internog korisnika ( vidi Naslovna - Podešavanje - Prikaz) +PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa. +Inherited=Nasljeđeno +UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta) +UserWillBeExternalUser=Kreirani korisnik će biti vanjski korisnik (jer je vezan za određenog komitenta) +IdPhoneCaller=Pozivatelj ID NewUserCreated=Korisnik %s kreiran NewUserPassword=Lozinka promjenjena za %s -EventUserModified=Korisnik %s modificiran +EventUserModified=Korisnik %s promjenjen UserDisabled=Korisnik %s onemogućen UserEnabled=Korisnik %s aktiviran UserDeleted=Korisnik %s uklonjen NewGroupCreated=Grupa %s kreirana -GroupModified=Group %s modified +GroupModified=Grupa %s je izmjenjena GroupDeleted=Grupa %s uklonjena -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Jeste li sigurni da želite kreirati račun za ovaj kontakt ? +ConfirmCreateLogin=Jeste li sigurni da želite kreirati račun za ovog člana ? +ConfirmCreateThirdParty=Jeste li sigurni da želite kreirati komitenta za ovog člana ? LoginToCreate=Prijavite se za stvaranje -NameToCreate=Ime treće strane kreirano +NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge -YourQuotaOfUsersIsReached=Your quota of active users is reached ! +YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Broj korisnika -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change +DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina +HierarchicalResponsible=Nadglednik +HierarchicView=Hijerarhijski prikaz +UseTypeFieldToChange=Koristi polje Tip za promjenu OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +LoginUsingOpenID=Koristi OpenID za prijavu +WeeklyHours=Tjedno sati +ColorUser=Boja korisnika +DisabledInMonoUserMode=Onemogućeno u načinu održavanja +UserAccountancyCode=Korisnički konto +UserLogoff=Odjava korisnika +UserLogged=Korisnik prijavljen +DateEmployment=Date of Employment diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index b1b51cfedc2..92889fb3a1a 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -1,25 +1,28 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +Shortname=Kod +WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko web mjesta želite. Nakon toga idite na Websites izbornik za uređivanje istih. +DeleteWebsite=Obriši Web mjesto +ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. +WEBSITE_PAGENAME=Naziv stranice/alias +WEBSITE_CSS_URL=URL vanjske CSS datoteke +WEBSITE_CSS_INLINE=CSS sadržaj +MediaFiles=Mediji +EditCss=Uredi stil/CSS +EditMenu=Uredi izbornik +EditPageMeta=Uredi meta +EditPageContent=Uredi sadržaj +Website=Website +Webpage=Web page +AddPage=Dodaj stranicu +PreviewOfSiteNotYetAvailable=Pregled vašeg web mjesta %s nije još dostupan. Prvo morate dodati stranicu. +RequestedPageHasNoContentYet=Tražena stranica pod ID %s nema sadržaja ili je cache obrisan. Uredite sadržaj stranice da biste riješili problem. +PageDeleted=Stranica %s od web lokacije %s je obrisana +PageAdded=Stranica '%s' je dodana +ViewSiteInNewTab=Pogledaj lokaciju u novom tabu +ViewPageInNewTab=Pogledaj stranicu u novom tabu +SetAsHomePage=Postavi kao početnu stranicu +RealURL=Pravi URL +ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index ad63525ee64..64e66168cf7 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,88 +1,104 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order -StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw -AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused -NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts -MakeWithdrawRequest=Make a withdraw request -ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawalRefused=Withdrawal refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusWaiting=Waiting -StatusTrans=Sent -StatusCredited=Credited -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No Withdrawal order -StatusMotif4=Customer Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateAll=Withdraw all -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Withdrawal Transmission -NotifyCredit=Withdrawal Credit -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) -WithdrawRequestAmount=Withdraw request amount: -WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order +StandingOrderToProcess=Za obradu +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama. +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit +AmountToWithdraw=Iznos za isplatu +WithdrawsRefused=Direct debit refused +NoInvoiceToWithdraw=Nema računa kupaca u načinu plaćanja "isplata" na čekanju. Idite na tab "Isplata" na kartici računa za kreiranje zahtjeva. +ResponsibleUser=Ovlaštena osoba +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Napravi isplatni zahtjev +ThirdPartyBankCode=Kod banke komitenta +NoInvoiceCouldBeWithdrawed=Račun nije uspješno isplačen. Provjerite da li račun glasi na tvrtku s valjanim BAN-om. +ClassCredited=Označi kao kreditirano +ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? +TransData=Datum prijenosa +TransMetod=Način prijenosa +Send=Pošalji +Lines=Stavke +StandingOrderReject=Razlog odbijanja +WithdrawalRefused=Isplata odbijena +WithdrawalRefusedConfirm=Jeste li sigurni da želite unjeti otkazivanje isplate za društvo +RefusedData=Datum odbijanja +RefusedReason=Razlog odbijanja +RefusedInvoicing=Naplati odbijanje +NoInvoiceRefused=Nemoj naplatiti odbijanje +InvoiceRefused=Račun odbijen (Naplati odbijanje kupcu) +StatusWaiting=Čeka +StatusTrans=Poslano +StatusCredited=Kreditirano +StatusRefused=Odbijeno +StatusMotif0=Nedefinirano +StatusMotif1=Nedovoljno sredstva +StatusMotif2=Zahtjev osporen +StatusMotif3=No direct debit payment order +StatusMotif4=Narudžba kupca +StatusMotif5=RIB neupotrebljiv +StatusMotif6=Račun bez stanja +StatusMotif7=Sudska odluka +StatusMotif8=Ostali razlog +CreateAll=Isplati sve +CreateGuichet=Samo ured +CreateBanque=Samo banka +OrderWaiting=Čeka tretman +NotifyTransmision=Prijenos isplate +NotifyCredit=Kredit isplate +NumeroNationalEmetter=Nacionalni broj pošiljatelja +WithBankUsingRIB=Za bankovne račune koji koriste RIB +WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive direct debit +CreditDate=Kreditiraj +WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) +ShowWithdraw=Prikaži isplatu +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako račun ima najmanje jednu plaćenu isplatu koja nije obrađena, neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatama. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Isplatna datoteka +SetToStatusSent=Postavi status "Datoteka poslana" +ThisWillAlsoAddPaymentOnInvoice=Ovo se također odnosi na plaćanje računa i označit će ih kao "Plaćeno" +StatisticsByLineStatus=Statistika statusa stavki +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Zahtjevan iznos isplate: +WithdrawRequestErrorNilAmount=Nemoguće kreirati isplatni zahtjev za prazan iznos. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Iznos: %s
Način: %s
Datum: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 014c1887415..8d0b6e8977f 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -1,11 +1,13 @@ -# Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Podešavanje modula radnog procesa +WorkflowDesc=Ovaj modul je dizajniran da mijenja ponašanje automatskih akcija u aplikaciji. Prema predefiniranom, radni proces je otvoren (možete raditi stvari po redu kako želite). Možete uključiti automatske akcije za koje ste zainteresirani. +ThereIsNoWorkflowToModify=Nema dostupnih promjena radnog procesa za aktivirane module. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreiraj narudžbu kupca kada je ponuda ovjerena potpisom +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski kreiraj račun kupca nakon što je ponuda ovjerena potpisom +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj račun kupca nakon što je ugovor ovjeren +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreiraj račun kupca nakon što je narudžba kupca zatvorena +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezanu ponudu kao naplaćeno kada je narudžba kupca postavljena kao plaćena +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi vezanu narudžbu(e) kupca naplaćeno kada je račun kupca postavljen kao plaćeno +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi vezanu narudžbu(e) kupca naplaćeno kada je račun kupca postavljen kao ovjereno +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Označi povezanu ponudu kao naplaćeno kada je račun kupca ovjeren +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index d06e470377f..80500ba4d2a 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Naplók JournalFinancial=Pénzügyi mérleg naplók BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Riportok NewAccount=New accounting account Create=Készít -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Kválasztott sorok Lineofinvoice=Számlasor -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Partner számla - -NewAccountingMvt=Új mozgás -NumMvts=Mozgások száma -ListeMvts=Mozgások Listája +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=Partnerek számláinak listája -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Számlaosztály Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Képlet ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 68de4a4e997..a344001b175 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Kísérleti VersionDevelopment=Fejlesztői VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Hiányzó fájlok FilesUpdated=Frissített fájlok -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Munkamenet-azonosító SessionSaveHandler=Munkamenet mentésének kezelője SessionSavePath=Munkamenetek tárhelye @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint %s pontosság nem t DictionarySetup=Szótár beállítása Dictionary=Szótárak Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket. ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript letiltva UsePreviewTabs=Előnézeti lapok használata ShowPreview=Előnézet megtekintése @@ -92,7 +97,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Korlátok és pontosság MenuIdParent=Szülő menü ID DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres) -DetailPosition=A menu sorrendjét meghatározó szám +DetailPosition=A menü sorrendjét meghatározó szám AllMenus=Minden NotConfigured=A modul nincs konfigurálva Active=Aktív @@ -113,81 +118,82 @@ OSTZ=A szerver operációs rendszerének időzónája PHPTZ=A PHP szerver időzónája DaylingSavingTime=Nyári időszámítás CurrentHour=PHP óra (szerver) -CurrentSessionTimeOut=Jelenlegi munkamenet lejárása +CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Boxes=Widgetek +MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max. PositionByDefault=Alapértelmezett sorrend Position=Pozíció -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menü a felhasználók -LangFile=File. Lang +MenusDesc=A menükezelők a két menüsor (vízszintes és függőleges) tartalmát állítják be. +MenusEditorDesc=A menüszerkesztő lehetővé teszi egyedi menüelemek létrehozását. Óvatosan kezdjen hozzá a stabilitás érdekében és kerülje az elérhetetlen menüpontok létrehozását!
Néhány modul saját menüpontot illeszt be (leginkább a Mind alá) Ha véletlenül eltávolít innen egy elemet, a modul kikapcsolásával majd bekapcsolásával újból aktiválni tudja a menütpontot. +MenuForUsers=Felhasználói menü +LangFile=.lang fájl System=Rendszer SystemInfo=Rendszerinformációk SystemToolsArea=Rendszereszközök területe SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +Purge=Tisztítsd +PurgeAreaDesc=Ezen az oldalon a Dolibarr által generált fájlokat törölhet (ideiglenes fájlokat vagy minden fájlt a %s könyvtárban) Ennek a funkciónak a használata nem kötelező. Leginkább hosztolt környezetben lehet hasznos ahol a szolgáltató nem ad jogosultságot a webszerver logfájljainak törlésére. +PurgeDeleteLogFile=A Syslog modulban definiált %s logfájl törlése (nem vezet adatvesztéshez) +PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlt (nincs adatvesztés lehetősége) PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése %s könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik. -PurgeRunNow=Tisztíts meg most -PurgeNothingToDelete=No directory or files to delete. +PurgeRunNow=Ürítsd ki most +PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár PurgeNDirectoriesDeleted=%s törölt fájlokat vagy könyvtárakat. -PurgeAuditEvents=Tisztíts meg minden biztonsági esemény -ConfirmPurgeAuditEvents=Biztosan meg akarja tisztítani az összes biztonsági esemény? Minden biztonsági naplók törlésre kerül, semmilyen más adat törlődik. -GenerateBackup=Generálása mentés +PurgeAuditEvents=Üríts minden biztonsági eseményt +ConfirmPurgeAuditEvents=Biztosan üríteni akarja az összes biztonsági eseményt? Minden biztonsági napló törlésre kerül, semmilyen más adat nem törlődik. +GenerateBackup=Biztonsági mentés indítása Backup=Biztonsági mentés -Restore=Visszaállítása +Restore=Visszaállítás RunCommandSummary=Backup indult a következő paranccsal BackupResult=Backup eredmény -BackupFileSuccessfullyCreated=Backup file sikeresen generált -YouCanDownloadBackupFile=Generált fájlok most már letölthető -NoBackupFileAvailable=Nem backup fájlokat rendelkezésre. +BackupFileSuccessfullyCreated=Backup file sikeresen létrehozva +YouCanDownloadBackupFile=A generált fájlok mostmár letölthetők +NoBackupFileAvailable=Nem állnak rendelkezésre biztonsági mentések. ExportMethod=Export módszer ImportMethod=Import módszer -ToBuildBackupFileClickHere=Ahhoz, hogy épít egy backup fájlt, kattintson ide . -ImportMySqlDesc=Importálása backup fájlt, akkor kell használni mysql parancsot parancssorból: -ImportPostgreSqlDesc=Importálása backup fájlt, akkor kell használni pg_restore parancsot parancssorból: -ImportMySqlCommand=%s %s <mybackupfile.sql +ToBuildBackupFileClickHere=A biztonsági mentés kialakításáshoz, kattintson ide . +ImportMySqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a következő mysql parancsot: +ImportPostgreSqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a pg_restore parancsot: +ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Fájlnév generálni +FileNameToGenerate=A generált fájlnév Compression=Tömörítés -CommandsToDisableForeignKeysForImport=Paranccsal lehet letiltani a külföldi import kulcsok +CommandsToDisableForeignKeysForImport=Az idegen kulcsok letiltásához használható parancs import esetén CommandsToDisableForeignKeysForImportWarning=Kötelező, ha később szeretné visszaállítani a most elmentett adatokat. -ExportCompatibility=Kompatibilitása generált export file +ExportCompatibility=A generált export fájl kompatibilitása MySqlExportParameters=MySQL export paraméterek PostgreSqlExportParameters= PostgreSQL export paraméterei -UseTransactionnalMode=Használja tranzakciós mód -FullPathToMysqldumpCommand=Teljes elérési útvonal mysqldump parancs -FullPathToPostgreSQLdumpCommand=Teljes elérési útvonal paranccsal pg_dump +UseTransactionnalMode=Tranzakciós mód használata +FullPathToMysqldumpCommand=A mysqldump parancs teljes elérési útvonala +FullPathToPostgreSQLdumpCommand=A pg_dump parancs teljes elérési útvonala ExportOptions=Export opciók -AddDropDatabase=Add DROP DATABASE parancs -AddDropTable=Add DROP TABLE parancs +AddDropDatabase=DROP DATABASE parancs használata +AddDropTable=DROP TABLE parancs használata ExportStructure=Struktúra NameColumn=Név oszlopok ExtendedInsert=Kiterjesztett INSERT -NoLockBeforeInsert=Nem zár körül INSERT parancsok -DelayedInsert=Késleltetett betét -EncodeBinariesInHexa=Kódolni bináris adatokat hexadecimális -IgnoreDuplicateRecords=Figyelmen kívül hagyja a hibák ismétlődő rekordok (INSERT IGNORE) -AutoDetectLang=Autodetect (böngésző nyelv) -FeatureDisabledInDemo=Tiltva demo +NoLockBeforeInsert=Az INSERT parancsok körül ne zároljon +DelayedInsert=Késleltetett INSERT +EncodeBinariesInHexa=Bináris adatokat kódolja hexadecimálisan +IgnoreDuplicateRecords=Az ismétlődő rekordok hibáit figyelmen kívül hagyja (INSERT IGNORE) +AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve) +FeatureDisabledInDemo=Demó módban kikapcsolva +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Engedélyek -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Csak az elemek bekapcsolt modulok jelennek meg. -ModulesDesc=Dolibarr modulok meghatározzák, mely funkció engedélyezve van a szoftverben. Néhány modul szükséges engedélyeket be kell nyújtani a felhasználók számára, lehetővé téve modul után. Kattints a gombra on / off oszlopban "Állapot", hogy egy modul / funkciót. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testreszabhatók. A widget ki/bekapcsolását a cél-oldal kiválasztásával az 'Aktiválás'-ra kattintva érheti el illetve a kukára kattintva kikapcsolhatja. +OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesMarketPlaces=További modulok ... -DoliStoreDesc=DoliStore, a hivatalos piaci hely Dolibarr ERP / CRM külső modulok +DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Referencia oldalak további modulok beszerzéséhez... URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Elérhető widgetek +BoxesActivated=Aktivált widgetek ActivateOn=Aktiválás ActiveOn=Aktiválódik SourceFile=Forrás fájl @@ -196,86 +202,87 @@ Required=Kötelező UsedOnlyWithTypeOption=Used by some agenda option only Security=Biztonság Passwords=Jelszavak -DoNotStoreClearPassword=Do No Store egyértelmű jelszavakat adatbázisban tárolja, de csak a titkosított érték (aktivált ajánlott) -MainDbPasswordFileConfEncrypted=Adatbázis jelszó titkosítva conf.php (aktivált ajánlott) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +DoNotStoreClearPassword=Ne használjon olvasható jelszavakat az adatbázisban, csak a titkosított értéket tárolja (ajánlott aktiválni) +MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ban (ajánlott aktiválni) +InstrucToEncodePass=A jelszavak titkosításához a conf.php-ben cserélje ki a
$dolibarr_main_db_pass="...";
sort erre:
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Védelme generált pdf fájlok (aktivált nem ajánlott, megtöri tömeges pdf generálás) -ProtectAndEncryptPdfFilesDesc=Védelem a PDF dokumentum tartja elérhetővé olvasni és nyomtatni bármilyen PDF böngészőben. Azonban a szerkesztés és másolás nem lehetséges többé. Megjegyzendő, hogy ezt a szolgáltatást használja, hogy az épület globális összesített pdf nem működik (például kifizetetlen számlák). -Feature=Feature +ProtectAndEncryptPdfFiles=A generált pdf fájlok védelme (nem ajánlott aktiválni, mivel a tömeges pdf generálást ellehetetleníti) +ProtectAndEncryptPdfFilesDesc=A PDF dokumentum védelme lehetővé teszi az olvasást és nyomtatást bármilyen PDF böngészőben. Azonban a dokumentum szerkesztése és másolása többé nem lesz lehetséges. Megjegyzendő, amennyiben ezt a szolgáltatást használja, a globális sorozatos pdf generálás nem fog működni (például kifizetetlen számlák). +Feature=Funkció DolibarrLicense=Engedély Developpers=Fejlesztők / közreműködők OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Hivatalos piac külső modulok / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára +OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Autres ressources ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
vessünk egy pillantást a Dolibarr Wiki:
%s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
%s -HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr. -HelpCenterDesc2=Néhány része a szolgáltatás csak angolul érhető el. +HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási szolgáltatást veheti igénybe. +HelpCenterDesc2=A szolgáltatás néhány eleme csak angolul érhető el. CurrentMenuHandler=Aktuális menü kezelő -MeasuringUnit=Mérőegység -Emails=E-mail +MeasuringUnit=Mértékegység +Emails=E-mailek EMailsSetup=E-mail beállítása -EMailsDesc=Ez az oldal lehetővé teszi, hogy felülírja a PHP paramétereit e-mailek küldését. A legtöbb esetben a Unix / Linux operációs rendszer, a PHP beállítás helyes, és ezek a paraméterek haszontalan. +EMailsDesc=Ez az oldal lehetővé teszi, hogy felülírja a PHP paramétereit az e-mailek küldése során. A legtöbb esetben a Unix / Linux operációs rendszerben a PHP beállítása helyes, nincs szükség módosításra. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-t Unix szerű rendszereken) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-t Unix szerű rendszereken) -MAIN_MAIL_EMAIL_FROM=Feladó e-mail automatikus e-maileket (alapértelmezés a php.ini-ben: %s) -MAIN_MAIL_ERRORS_TO=Feladó e-mail használt hiba visszatér elküldött e-mailek -MAIN_MAIL_AUTOCOPY_TO= Küldje szisztematikusan rejtett szén-másolatot az összes elküldött e-mailek -MAIN_DISABLE_ALL_MAILS=Tiltsa le az összes e-mailek küldésének (vizsgálati célokra, vagy demo) -MAIN_MAIL_SENDMODE=Módszer használata küldjön e-mailt -MAIN_MAIL_SMTPS_ID=SMTP hitelesítés szükséges, ha ID -MAIN_MAIL_SMTPS_PW=SMTP jelszó hitelesítés szükséges, ha -MAIN_MAIL_EMAIL_TLS= Használja a TLS (SSL) titkosítja +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) +MAIN_MAIL_EMAIL_FROM=Feladó e-mail címe automatikus e-mailek esetén (alapértelmezés a php.ini-ben: %s) +MAIN_MAIL_ERRORS_TO=Feladó e-mail címe a hibás levelek kézbesítési jelentéseiben +MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: +MAIN_DISABLE_ALL_MAILS=Tiltsa le minden e-mail küldését (hibakeresési vagy demó célokra) +MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus +MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés +MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés +MAIN_MAIL_EMAIL_TLS= Használjon TLS (SSL) titkosítást MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Tiltsa le az összes SMS-küldések (vizsgálati célokra, vagy demo) -MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS- -MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés -FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra) +MAIN_SMS_SENDMODE=SMS küldésére használt metódus +MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során +FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben. +SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a langs/%s könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Modul telepítés +ModuleSetup=Modul beállítása ModulesSetup=Modulok beállítása ModuleFamilyBase=Rendszer -ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM) +ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Termékkezelés (PM) ModuleFamilyHr=Emberi Erőforrás Kezelés (HR) -ModuleFamilyProjects=Projektek / kollaboratív munkát +ModuleFamilyProjects=Projektek / kollaboratív munka ModuleFamilyOther=Más ModuleFamilyTechnic=Multi-modulok eszközök ModuleFamilyExperimental=Kísérleti modulok ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) -ModuleFamilyECM=Elektronikus Content Management (ECM) +ModuleFamilyECM=Elektronikus Tartalom Kezelés (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menü rakodók -MenuAdmin=Menu Editor -DoNotUseInProduction=Ne használd a terméket -ThisIsProcessToFollow=Ez a beállítási folyamat: +MenuHandlers=Menü kezelők +MenuAdmin=Menüszerkesztő +DoNotUseInProduction=Ne használd élesben +ThisIsProcessToFollow=A következő beállítási folyamat: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s +StepNb=%s lépés FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s) -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. +UnpackPackageInDolibarrRoot=A tömörített fájlt a Dolibarr külső modulok számára fenntartott könyvtárába csomagolja ki: %s +SetupIsReadyForUse=A telepítés befejeződött, a Dolibarr új komponense használatra kész. NotExistsDirect=Nincs megadva az alternatív gyökérkönyvtár.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr jelenlegi verzió -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +CurrentVersion=Dolibarr jelenlegi verziója +CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s +LastStableVersion=Utolsó stabil verzió +LastActivationDate=Last activation date UpdateServerOffline=A szerver offline frissítése GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
@@ -284,9 +291,9 @@ GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
%s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton -DoTestServerAvailability=Teszt szerver kapcsolat -DoTestSend=Tesztelje küldése -DoTestSendHTML=Tesztelje küldök HTML +DoTestServerAvailability=Szerver kapcsolat tesztelése +DoTestSend=A küldés tesztelése +DoTestSendHTML=HTML küldés tesztelése ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. @@ -295,7 +302,7 @@ SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az össze UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése -AddCRIfTooLong=Nincs automatikus tördelése, így ha sor az oldal dokumentumok, mert túl hosszú, akkor meg kell adnia magát kocsivisszát írva. +AddCRIfTooLong=Nincs automatikus tördelés, így ha sor túllép a dokumentumon, mert túl hosszú, akkor meg kell adnia kézzel a szövegdobozban a sortörést. ConfirmPurge=Biztos vagy benne, hogy végre ez a tisztogatás?
Ez biztosan törli az összes adatot fájlokat nem lehet visszaállítani őket (ECM kép, csatolt fájlok ...). MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória @@ -306,9 +313,9 @@ NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma ExampleOfDirectoriesForModelGen=Példák a szintaxis:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Álláspontja név / vezetéknév +FirstnameNamePosition=A név / vezetéknév sorrendje DescWeather=A következő kép jelenik meg a műszerfalon, amikor késő akciók száma eléri az alábbi értékeket: -KeyForWebServicesAccess=Kulcs a webes szolgáltatások (paraméter "dolibarrkey" a webservice) +KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméter a webszolgáltatásoknál) TestSubmitForm=Bemeneti teszt formájában ThisForceAlsoTheme=Ebben a menüben vezetője is használhatja a saját témája, amit a felhasználó választás. Szintén ebben a menüben menedzsere okostelefonokra szakosodott nem működik minden smartphone. Használjon egy másik menü vezető, ha problémákat tapasztal a tiéd. ThemeDir=Skins könyvtárba @@ -331,7 +338,7 @@ UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Régi ÁFA-kulcs NewVATRates=Új ÁFA-kulcs PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -342,13 +349,14 @@ Int=Egész Float=Float DateAndTime=Dátum és idő Unique=Egyedi -Boolean=Boolean (Checkbox) +Boolean=Logikai (jelölőnégyzet) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár ExtrafieldMail = E-mail -ExtrafieldSelect = Vlassz listát +ExtrafieldSelect = Kiválasztó lista ExtrafieldSelectList = Válassz a táblából ExtrafieldSeparator=Elválasztó +ExtrafieldPassword=Password ExtrafieldCheckBox=Jelölőnégyzet ExtrafieldRadio=Választógomb ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Felhasználók és csoportok @@ -419,23 +430,23 @@ Module50Desc=Termék menedzsment Module51Name=Levelek tömeges Module51Desc=Mass papír levelezési vezetése Module52Name=Készletek -Module52Desc=Stock irányítása termékek +Module52Desc=Készlet kezelése (termékek) Module53Name=Szolgáltatások -Module53Desc=Szolgáltatás menedzsment +Module53Desc=Szolgáltatások kezelése Module54Name=Szerződések / Előfizetések Module54Desc=Management of contracts (services or reccuring subscriptions) Module55Name=Vonalkódok -Module55Desc=Vonalkód vezetése -Module56Name=Telefonálás -Module56Desc=Telephony Integration -Module57Name=Állandó megbízás -Module57Desc=Állandó megbízások és felvételek kezelése. Tartalmazza a SEPA átutalásnál használt file készítését. -Module58Name=ClickToDial +Module55Desc=Vonalkód kezelés +Module56Name=Telefon +Module56Desc=Telefon-integráció +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=Kattintson a híváshoz Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add függvényt generálni Bookmark4u figyelembe véve egy Dolibarr Module70Name=Beavatkozások -Module70Desc=Beavatkozás vezetése +Module70Desc=Beavatkozás kezelése Module75Name=Költségek és kirándulások jegyzetek Module75Desc=Költségek és kirándulások vezetésének figyelmét Module80Name=Küldemények @@ -459,19 +470,19 @@ Module310Desc=Alapítvány tagjai menedzsment Module320Name=RSS Feed Module320Desc=Add RSS feed belül Dolibarr képernyőre Module330Name=Könyvjelzők -Module330Desc=Bookmarks management +Module330Desc=Könyvjelző kezelés Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Különleges költségek Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Értesítések -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Expense reports @@ -494,9 +505,9 @@ Module2300Name=Cron Module2300Desc=Scheduled job management Module2400Name=Agenda/Events Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. -Module2500Name=Elektronikus Content Management +Module2500Name=Elektronikus Tartalom Kezelő Module2500Desc=Mentés és dokumentumok megosztása -Module2600Name=API/Web services (SOAP server) +Module2600Name=API/Web szolgáltatások (SOAP szerver) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=A Dolibarr REST API szerver engedélyezése @@ -511,8 +522,8 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module4000Name=HRM Module4000Desc=Human resources management -Module5000Name=Multi-cég -Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése +Module5000Name=Több-cég +Module5000Desc=Több vállalat kezelését teszi lehetővé Module6000Name=Workflow Module6000Desc=Workflow management Module10000Name=Weboldalak @@ -535,7 +546,7 @@ Module55000Name=Poll, Survey or Vote Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins -Module60000Name=Jogosultságok +Module60000Name=Jutalékok Module60000Desc=Module to manage commissions Module63000Name=Erőforrások Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika -Permission151=Állandó megrendelések olvasása -Permission152=Állandó megbízáskérés készítése/módosítása -Permission153=Átviteli állandó megbízások bevételek -Permission154=Hitel / elutasítása házszabály bevételek +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export szállító számlák, attribútumok és kifizetések Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések +Permission1322=Reopen a paid bill Permission1421=Export vevői megrendelések és attribútumok Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok NbOfDays=Nb napok AtEndOfMonth=A hónap végén +CurrentNext=Current/Next Offset=Offset AlwaysActive=Mindig aktív Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszerg AreaForAdminOnly=Ezeket a funkciókat lehet használni a felhasználók csak a rendszergazda. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. -CompanyFundationDesc=Szerkesztése ezen az oldalon minden ismert információt a vállalat vagy alapítvány szeretne kezelni (Erre klikk, a "Módosítás" gombot a lap alján) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Elérhető modulok ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-m PathToDocuments=Út a dokumentumok PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Fordítás beállítása -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Legalább egy modult engedélyezni kell ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Használja a TLS LDAPServerUseTLSExample=Az LDAP szerver használata TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Teljes DN (pl.: cn = adminldap, dc = társadalom, dc = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Rendszergazda jelszó LDAPUserDn=A felhasználók DN LDAPUserDnExample=Teljes DN (ex: ou = Users, dc = társadalom, dc = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Példa: o LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége -LDAPFieldTitle=Hozzászólás / Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Termékek és szolgáltatások modulok beállítása NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát) ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Felmondás modul beállítás +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Mindig szerkeszthető MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Ön a legújabb stabil verziót használja! TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index af6d984db64..88a905fee56 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -27,13 +27,9 @@ AllTime=Elejétől Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám -IbanValid=Az IBAN valós -IbanNotValid=Az IBAN nem valós BIC=BIC / SWIFT száma -SwiftValid=BIC / SWIFT valós -SwiftNotValid=BIC / SWIFT nem valós -StandingOrders=Állandó megbízás -StandingOrder=Állandó érvényű parancs +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Számlakivonat AccountStatementShort=Nyilatkozat AccountStatements=Számlakivonatok @@ -43,7 +39,7 @@ BankAccountDomiciliation=Számla-cím BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe -RIBControlError=Épségének ellenőrzése az értékek nem. Ez azt jelenti, információkat a számlaszám nem teljes vagy hibás (ellenőrzésére ország, számokat és IBAN). +RIBControlError=Az adatok megfelelőségének ellenőrzése hibát jelzett. Ez azt jelenti, hogy a számlaszámhoz köthető információ hiányos vagy hibás (ellenőrizze az országot, számlaszámot és az IBAN számot). CreateAccount=Számla létrehozás NewAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla @@ -78,6 +74,7 @@ AccountToCredit=Jóváirandó számla AccountToDebit=Terhelendő számla DisableConciliation=Letiltása összehangolási funkció erre a számlára ConciliationDisabled=Megbékélés funkció tiltva +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Nyitott StatusAccountClosed=Lezárt AccountIdShort=Szám @@ -87,49 +84,52 @@ AddBankRecordLong=Add tranzakció kézzel ConciliatedBy=Egyeztetésenként DateConciliating=Összeegyeztetés dátuma BankLineConciliated=Összeegyeztetett tranzakció +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Vásárlói fizetés -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Beszállítói kifizetés +SubscriptionPayment=Előfizetés kiegyenlítése WithdrawalPayment=Visszavont fizetés SocialContributionPayment=Szociális/költségvetési adó fizetés BankTransfer=Banki átutalás BankTransfers=Banki átutalások -TransferDesc=Átutalás egyik fiókból a másikba, Dolibarr két rekordot fog írni (a terhelést a forrás számláról és a jóváírást a cél számlára, azonos számlákra. Ugyanazt a címkét és a dátumot fogja a tranzakciókhoz felhasználni) +MenuBankInternalTransfer=Belső átutalás +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. -CheckTransmitter=Adó -ValidateCheckReceipt=Érvényesítése ezt az ellenőrzést átvételét? +CheckTransmitter=Átutaló +ValidateCheckReceipt=Jóváhagyja eme csekk befogadását? ConfirmValidateCheckReceipt=Biztos benne, hogy szeretné érvényesíteni ezt az ellenőrzést átvételét, semminemű változás nem lehetséges, ha ez megtörténik? DeleteCheckReceipt=Törölje a négyzet számlát? -ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ezt az ellenőrzést átvételét? -BankChecks=Bank ellenőrzése -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Mutasd ellenőrizze betét kézhezvételétől -NumberOfCheques=Nb csekk -DeleteTransaction=Törlés tranzakció +ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ennek a csekknek a bizonylatát? +BankChecks=Banki csekkek +BankChecksToReceipt=Letétre váró csekkek +ShowCheckReceipt=Mutasd a letéti csekk bizonylatát +NumberOfCheques=Csekkek száma +DeleteTransaction=Tranzakció törlése ConfirmDeleteTransaction=Biztos benne, hogy törli ezt a tranzakciót? -ThisWillAlsoDeleteBankRecord=Ez azt is törölni keletkezett banki tranzakciók -BankMovements=Movements +ThisWillAlsoDeleteBankRecord=Ez a generált banki tranzakciókat is törölni fogja +BankMovements=Pénzmozgások PlannedTransactions=Tervezett műveletek Graph=Grafika ExportDataset_banque_1=Banki tranzakciók és a számlakivonat ExportDataset_banque_2=Letéti irat TransactionOnTheOtherAccount=Tranzakció a másik számlára -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Fizetési száma nem lehet frissíteni -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Fizetési határidő nem lehet frissíteni +PaymentNumberUpdateSucceeded=A fizetés száma sikeresen frissítve +PaymentNumberUpdateFailed=A fizetés számát nem lehet frissíteni +PaymentDateUpdateSucceeded=A fizetés időpontja sikeresen frissítve +PaymentDateUpdateFailed=Fizetési határidőt nem lehet frissíteni Transactions=Tranzakciók -BankTransactionLine=Bank tranzakció -AllAccounts=Minden bank / készpénzszámlák -BackToAccount=Visszalép a számla -ShowAllAccounts=Mutasd az összes fiók -FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni. +BankTransactionLine=Banki tranzakció +AllAccounts=Minden bank / készpénzszámla +BackToAccount=Visszalép a számlához +ShowAllAccounts=Mutasd az összes fióknál +FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket -ToConciliate=Egyeztetni? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Ezután, ellenőrizze a bank kivinathoz tartozó tételsorokat és kattintson DefaultRIB=Alaptértelmezett BAN AllRIB=Összes BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Biztosan meg szeretné jelölni visszavontként a csekket? RejectCheckDate=Csekk visszatéréséenk dátuma CheckRejected=Csekk visszatért CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 0e54e5886a3..336cb68a54d 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy sz BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán -RecurringInvoiceTemplate=Ismétlődő számla +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) -StandingOrders=Állandó megbízás -StandingOrder=Állandó érvényű parancs +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nincsenek tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák NoDraftInvoices=Nincs számlaterv @@ -351,8 +351,8 @@ VarAmount=Változó összeg (%% össz.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Inkasszó -PaymentTypeShortPRE=Inkasszó +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Készpénz PaymentTypeShortLIQ=Kp PaymentTypeCB=Bankkártya @@ -381,6 +381,7 @@ ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Csekk N ° ChequeOrTransferNumber=Csekk / Transzfer N ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Csekk bankja CheckBank=Csekk @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Ezzel a fizetéssel fizetve ClosePaidInvoicesAutomatically=Beállítás "Fizetett"-re, a kicserélt számla teljes kifizetés megtörtént. ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Illetékbélyeg -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Sablon ajánlott) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Hiba történt az összeg módosításakor ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 090dd255263..a8380188628 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index c6a25851bde..7559e740d5f 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=azon CashDeskThirdParty=Harmadik fél ShoppingCart=Bevásárlókocsi NewSell=Új eladni -BackOffice=Back-office AddThisArticle=Add hozzá ezt a cikket RestartSelling=Menj vissza eladni -SellFinished=Eladás befejezte +SellFinished=Sale complete PrintTicket=Nyomtatás jegy NoProductFound=Nem találtam cikket ProductFound=termék található diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 8caf13be405..d04045fb4f3 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Alkategóriák CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 005fa4fa066..16f027eb0ac 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Új magánszemély NewCompany=Új cég (jelentkező, vevő, szállító) NewThirdParty=Új partner (jelentkező, vevő, szállító) CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Potenciális ​​terület IdThirdParty=Partner ID IdCompany=Cég ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=Beszállítók ThirdPartyType=Partner típusa Company/Fundation=Cég / Alapítvány Individual=Magánszemély -ToCreateContactWithSameName=Automatikus fizikai kapcsolatot hoz létre ugyanazokkal az információkkal +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok ReportByCustomers=Jelentés vevőnként @@ -47,7 +49,7 @@ CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda Lastname=Vezetéknév Firstname=Keresztnév -PostOrFunction=Beosztás / Szerepkör +PostOrFunction=Állás pozíció UserTitle=Cím Address=Cím State=Állam / Tartomány @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Hivatali telefon PhonePerso=Szem. telefon PhoneMobile=Mobil -No_Email=Tömeges e-mail nem küldhető +No_Email=Tömeges e-levelek megtagadása Fax=Fax Zip=Irányítószám Town=Város @@ -73,10 +75,10 @@ Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint VATIsUsed=ÁFÁ-t használandó VATIsNotUsed=ÁFÁ-t nem használandó -CopyAddressFromSoc=Cím kitöltése a partner címével +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Másodlagos adó használata LocalTax1IsUsedES= RE használandó LocalTax1IsNotUsedES= RE nem használandó LocalTax2IsUsed=Helyi adó használata @@ -198,7 +200,7 @@ ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) ProfId4MA=Szakma id 4 (CNSS) -ProfId5MA=Id prof. 5 (C.I.C.E.) +ProfId5MA=Szakma id 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Szakma ID 1 (RFC). ProfId2MX=Szakma ID 2 (R.. P. IMSS) @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Adószám VATIntraShort=Adószám VATIntraSyntaxIsValid=Szintaxis érvényes -VATIntraValueIsValid=Az érték érvényes ProspectCustomer=Jelentkező / Vevő Prospect=Jelentkező CustomerCard=Vevő-kártya @@ -261,7 +262,9 @@ AddContactAddress=Kapcsolat/cím létrehozása EditContact=Kapcsoalt szerkesztése EditContactAddress=Kapcsolat/cím szerkesztése Contact=Kapcsolat +ContactId=Kapcsolat id azonosító ContactsAddresses=Kapcsolatok / címek +FromContactName=Name: NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez NoContactDefined=Nincs kapcsolat megadva DefaultContact=Alapértelmezett kapcsolat @@ -284,7 +287,7 @@ CompanyDeleted="%s" cég törölve az adatbázisból. ListOfContacts=Névjegyek / címek ListOfContactsAddresses=Kapcsolatok listája ListOfThirdParties=Partnerek listája -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa @@ -294,6 +297,7 @@ ContactForProposals=Jelentkező kapcsolattartó ContactForContracts=Szerződéses kapcsolattartó ContactForInvoices=Számla kapcsolattartó NoContactForAnyOrder=Egyetlen megrdelésben sem kapcsolattartó +NoContactForAnyOrderOrShipments=Egyetlen megrendelésben vagy beszállításban sem kapcsolattartó NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem @@ -311,7 +315,7 @@ VATIntraCheckableOnEUSite=Ellenőrizze a közösségen belüli ÁFA-t az európa VATIntraManualCheck=Ön is ellenőrizheti manuálisan az EU honlapján %s ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). NorProspectNorCustomer=Nem jelentkező vagy vevő -JuridicalStatus=Legal form +JuridicalStatus=Legális formátum Staff=Személyzet ProspectLevelShort=Potenciális ProspectLevel=Jelentkezői potenciál @@ -338,12 +342,12 @@ TE_PRIVATE=Magánszemély TE_OTHER=Más StatusProspect-1=Nincs kapcsolatfelvétel StatusProspect0=Kapcsolatfelvétel nem volt -StatusProspect1=To be contacted +StatusProspect1=Kapcsolatba lépett StatusProspect2=Kapcsolat folyamatban StatusProspect3=Kapcsolatfelévétel történt ChangeDoNotContact=Megváltoztás erre: 'Ne keresse' ChangeNeverContacted=Megváltoztatás erre: 'Soha nem lépett kapcsolatba' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Megváltoztatás erre: 'Kapcsolatba lépett' ChangeContactInProcess=Megváltoztatás erre: 'Kapcsolat folyamatban' ChangeContactDone=Megváltoztatás erre: 'Kapcsolat létrejött' ProspectsByStatus=Jelentkezők állapot szerint @@ -352,37 +356,37 @@ ExportCardToFormat=Kártya exportálása formázással ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés -ExportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kapcsolatok és tulajdonságai -ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok ImportDataset_company_3=Banki adatok ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra) PriceLevel=Árszint DeliveryAddress=Szállítási cím -AddAddress=Add address +AddAddress=Cím hozzáadása SupplierCategory=Szállítói kategória -JuridicalStatus200=Independent +JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Értékesítési képviselőhöz hozzárendelve Organization=Szervezet FiscalYearInformation=Információ a pénzügyi évről FiscalMonthStart=Pénzügyi év kezdő hónapja -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=E-mail értesítő hozzáadásához először létre kell hozni egy e-mail-t ehhez a felhasználóhoz. +YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez. ListSuppliersShort=Szállítók listája ListProspectsShort=Jelenkezők listája ListCustomersShort=Vevők listája ThirdPartiesArea=Partner és a szerződés helye -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet UniqueThirdParties=Összes egyedi parnter InActivity=Nyitott ActivityCeased=Lezárt ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség -OutstandingBillReached=Max. for outstanding bill reached +OutstandingBillReached=Max. a kintlévőség elért MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=Kereskedelmi képviselő keresztneve SaleRepresentativeLastname=Kereskedelmi képviselő családi neve +ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 0516b51214d..068230d98b8 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Különleges költségek MenuTaxAndDividends=Adók és osztalék MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 784fcb9eb48..fca83550932 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Módszer CronModule=Modul CronNoJobs=No jobs registered CronPriority=Prioritás -CronLabel=Leírás +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 547be1914c7..998baaa67bc 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Kézbesítés -DeliveryRef=Ref Delivery +DeliveryRef=Szállító ref. DeliveryCard=Kézbesítés kártya -DeliveryOrder=Megrendelés kézbesítése +DeliveryOrder=Szállítólevél DeliveryDate=Kézbesítés dátuma -CreateDeliveryOrder=Megrendelési szállítás generálása +CreateDeliveryOrder=Szállítólevél generálása DeliveryStateSaved=Szállítási állapot mentve SetDeliveryDate=Szállítási dátum beállítása ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése ValidateDeliveryReceiptConfirm=Biztos hitelesíteni akarja a szállítási bizonylatot? -DeleteDeliveryReceipt=Törlés átvételi elismervényen +DeleteDeliveryReceipt=Átvételi elismervény törlése DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli a(z) %s átvételi elismervényt? DeliveryMethod=Szállítási mód TrackingNumber=Nyomonkövetési szám -DeliveryNotValidated=Szállítási nem hitelesített +DeliveryNotValidated=A szállítás nincs jóváhagyva StatusDeliveryCanceled=Visszavonva StatusDeliveryDraft=Piszkozat StatusDeliveryValidated=Kézbesítve @@ -27,4 +27,4 @@ Recipient=Címzett ErrorStockIsNotEnough=Nincs elég raktáron Shippable=Szállítható NonShippable=Nem szállítható -ShowReceiving=Show delivery receipt +ShowReceiving=Mutassa az átvételi elismervényt diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 49ffe7362a4..1d277889248 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -138,7 +138,7 @@ CountryLS=Lesotho CountryLR=Libéria CountryLY=Líbiai CountryLI=Liechtenstein -CountryLT=Lithuania +CountryLT=Litvánia CountryLU=Luxemburg CountryMO=Makaó CountryMK=Macedónia, volt Jugoszláv az @@ -291,7 +291,7 @@ CurrencyXPF=CFP frank CurrencySingXPF=CFP frank CurrencyCentSingEUR=cent CurrencyCentINR=paisa -CurrencyCentSingINR=paise +CurrencyCentSingINR=paisa CurrencyThousandthSingTND=ezer #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet @@ -301,7 +301,7 @@ DemandReasonTypeSRC_CAMP_PHO=Telefon kampány DemandReasonTypeSRC_CAMP_FAX=Fax kampány DemandReasonTypeSRC_COMM=Kereskedelmi kapcsolat DemandReasonTypeSRC_SHOP=Shop kapcsolatban -DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_WOM=Szájról--szájra terjed DemandReasonTypeSRC_PARTNER=Parner DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató DemandReasonTypeSRC_SPONSORING=Szponoráció @@ -318,10 +318,10 @@ PaperFormatEUA6=Formátum A6 PaperFormatUSLETTER=Levél formátum US PaperFormatUSLEGAL=Legális formátum US PaperFormatUSEXECUTIVE=Adminisztratív formátum US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatUSLEDGER=A3 +PaperFormatCAP1=A1 +PaperFormatCAP2=A2 +PaperFormatCAP3=A3 +PaperFormatCAP4=A4 +PaperFormatCAP5=A5 +PaperFormatCAP6=A6 diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 921feb2645e..de4956ed9fe 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 051a2f47710..0fe9a052e11 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja a POST és/vagy GET változókat. Ellenõrizze a variables_order paramétert a php.ini fájlban. PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. PHPMemoryTooLow=A munkamenetek maximális beállított memóriája %s byte. Ez kevés lesz. Állítsa át a php.ini-ben a memory_limit paramétert legalább %s byte-ra. Recheck=Kattintson ide egy részletesebb tesztért ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait. ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Ez a PHP verzió NEM támogatja az UTF8 funkciókat. A Dolibarr így nem tud rendesen mûködni. Kérjük oldaj meg mielött végrehajtaná a telepítést. ErrorDirDoesNotExists=%s könyvtár nem létezik. ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paramétereket. @@ -133,6 +135,10 @@ ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Modul újratöltése %s ShowNotAvailableOptions=Nem elérhető opciók mutatása HideNotAvailableOptions=Nem elérhető opciók elrejtése diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 57aaae251f5..20ad54295f6 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index b2de6e195ca..e71cd042c31 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arab Language_ar_SA=Arab -Language_bn_BD=Bengali +Language_bn_BD=Bengáli Language_bg_BG=Bolgár Language_bs_BA=Bosnyák Language_ca_ES=Katalán @@ -10,32 +10,32 @@ Language_da_DA=Dán Language_da_DK=Dán Language_de_DE=Német Language_de_AT=Német (Ausztria) -Language_de_CH=German (Switzerland) +Language_de_CH=Német (Svájc) Language_el_GR=Görög Language_en_AU=Angol (Ausztrália) -Language_en_CA=English (Canada) +Language_en_CA=Angol (Kanada) Language_en_GB=Angol (Egyesült Királyság) Language_en_IN=Angol (India) Language_en_NZ=Angol (Új Zéland) Language_en_SA=English (Szaúd-Arábia) Language_en_US=Angol (Egyesült Államok) Language_en_ZA=English (Dél-Afrika) -Language_es_ES=Spanyo +Language_es_ES=Spanyol Language_es_AR=Spanyo (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) +Language_es_BO=Spanyol (Bolívia) +Language_es_CL=Spanyol (Chile) +Language_es_CO=Spanyol (Kolumbia) +Language_es_DO=Spanyol (Dominikai Köztársaság) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) -Language_es_VE=Spanish (Venezuela) +Language_es_VE=Spanyol (Venezuela) Language_et_EE=Észt Language_eu_ES=Baszk Language_fa_IR=Perzsa -Language_fi_FI=Finnish +Language_fi_FI=Finn Language_fr_BE=Francia (Belgium) Language_fr_CA=Francia (Kanada) Language_fr_CH=Francia (Svájc) @@ -45,14 +45,14 @@ Language_fy_NL=Frisian Language_he_IL=Héber Language_hr_HR=Horvát Language_hu_HU=Magyar -Language_id_ID=Indonesian +Language_id_ID=Indonéz Language_is_IS=Grönlandi Language_it_IT=Olasz Language_ja_JP=Japán -Language_ka_GE=Georgian +Language_ka_GE=Grúz Language_kn_IN=Kannada Language_ko_KR=Koreai -Language_lo_LA=Lao +Language_lo_LA=Laoszi Language_lt_LT=Litván Language_lv_LV=Lett Language_mk_MK=Macedóniai @@ -69,9 +69,9 @@ Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd Language_sv_SE=Svéd -Language_sq_AL=Albanian +Language_sq_AL=Albán Language_sk_SK=Szlovák -Language_sr_RS=Serbian +Language_sr_RS=Szerb Language_sw_SW=Kiswahili Language_th_TH=Thai Language_uk_UA=Ukrán diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang index 24f2660a9bd..d9fff1b2b1c 100644 --- a/htdocs/langs/hu_HU/ldap.lang +++ b/htdocs/langs/hu_HU/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Felhasználó szinkronizálva GroupSynchronized=Csoport szinkronizálva MemberSynchronized=Tag szinkronizálva diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index a740bd37806..79b3fcbec3c 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Olvas YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index e4c4647b574..1bbd68d8159 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=ÓÓ:PP FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -28,16 +28,16 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Nincs fordítás NoRecordFound=Rekord nem található -NotEnoughDataYet=Not enough data +NotEnoughDataYet=Nincs elég adat NoError=Nincs hiba Error=Hiba -Errors=Errors +Errors=Hibák ErrorFieldRequired='%s' mező szükséges ErrorFieldFormat='%s' mezőnek rossz az értéke ErrorFileDoesNotExists=%s fájl nem létezik ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Nem lehet a %s könyvtárat létrehozni +ErrorCanNotReadDir=Nem lehet a %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba @@ -59,21 +59,22 @@ ErrorSomeErrorWereFoundRollbackIsDone=Nehány hibát találtunk. Visszafordítju ErrorConfigParameterNotDefined=%s paraméter nincs definiálva a Dolibarr configurációs fájlban (conf.php). ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here +NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez +SetDate=Dátum beállítása +SelectDate=Válasszon egy dátumot +SeeAlso=Lásd még a %s +SeeHere=Lásd itt BackgroundColorByDefault=Alapértelmezett háttérszin -FileUploaded=The file was successfully uploaded +FileRenamed=The file was successfully renamed +FileUploaded=A fájl sikeresen fel lett töltve FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve -RecordDeleted=Record deleted +RecordDeleted=Rekord törölve LevelOfFeature=Funkciók szintje NotDefined=Nem meghatározott DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez %s a conf.php beállító fájlban.
Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló. @@ -84,26 +85,26 @@ SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Utolsó kapocslódás PreviousConnexion=Előző kapcsolódás -PreviousValue=Previous value +PreviousValue=Előző érték ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódás kezdete AuthenticationMode=Hitelesitési mód RequestedUrl=A kért URL DatabaseTypeManager=Adatbázis tipus kezelő -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete +ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja +InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=Ez az információ hibakeresés során lehet hasznos MoreInformation=További információ -TechnicalInformation=Technical information -TechnicalID=Technical ID +TechnicalInformation=Technikai információk +TechnicalID=Technikai azon. NotePublic=Megjegyzés (nyilvános) NotePrivate=Megjegyzés (privát) PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz %s decimálisokkal. DoTest=Teszt ToFilter=Szűrő -NoFilter=No filter +NoFilter=Nincs szűrő WarningYouHaveAtLeastOneTaskLate=Figyelem, legalább egy eleme van ami túllépte a tűrés késleltetést. yes=igen Yes=Igen @@ -114,7 +115,7 @@ Home=Nyitólap Help=Segítség OnlineHelp=Online segítség PageWiki=Wiki oldal -MediaBrowser=Media browser +MediaBrowser=Média böngésző Always=Mindíg Never=Soha Under=alatt @@ -125,16 +126,16 @@ Activated=Aktiválva Closed=Zárva Closed2=Zárva Enabled=Bekapcsolt -Deprecated=Deprecated +Deprecated=Elavult Disable=Letilt Disabled=Kikapcsolva Add=Hozzáadás AddLink=Link hozzáadása RemoveLink=Remove link -AddToDraft=Add to draft +AddToDraft=Adja a vázlathoz Update=Frissítés Close=Zár -CloseBox=Remove widget from your dashboard +CloseBox=A widget eltávolítása a vezérlőpultról Confirm=Megerősít ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát? Delete=Törlés @@ -153,8 +154,8 @@ ToClone=Klónozás ConfirmClone=Válasszon adatot a klónozáshoz: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=birtokában -Go=Go -Run=Run +Go=Indít +Run=Futtatás CopyOf=Másloata Show=Mutat ShowCardHere=Kártyát mutat @@ -175,10 +176,10 @@ User=Felhasználó Users=Felhasználók Group=Csoport Groups=Csoportok -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Nincs felhasználói csoport meghatározva Password=Jelszó PasswordRetype=Adja meg újra a jelszavát -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Megjegyzés: rengeteg modul/eszköz ki van kapcsolva ebben a demóban. Name=Név Person=Személy Parameter=Paraméter @@ -222,12 +223,12 @@ Now=Most HourStart=Start hour Date=Dátum DateAndHour=Date and hour -DateToday=Today's date +DateToday=Mai dátum DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Kezdet dátuma +DateEnd=Befejezés dátuma DateCreation=Létrehozás dátuma -DateCreationShort=Creat. date +DateCreationShort=Létreh. dátuma DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma DateLastModification=Utolsó szerkesztés dátuma @@ -245,6 +246,10 @@ DateBuild=Jelentés készítés dátuma DatePayment=Fizetés időpontja DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=év DurationMonth=hónap DurationWeek=hét @@ -256,6 +261,7 @@ DurationDays=nap Year=Év Month=Hónap Week=Hét +WeekShort=Week Day=Nap Hour=Óra Minute=Perc @@ -267,18 +273,19 @@ days=nap Hours=Órák Minutes=Percek Seconds=Másodpercek -Weeks=Weeks +Weeks=Hét Today=Ma Yesterday=Tegnap Tomorrow=Holnap -Morning=Morning -Afternoon=Afternoon +Morning=Reggel +Afternoon=Délután Quadri=Negyed MonthOfDay=Nap hónapja HourShort=Ó -MinuteShort=mn +MinuteShort=p Rate=Arány -UseLocalTax=Include tax +CurrencyRate=Currency conversion rate +UseLocalTax=ÁFÁ-val Bytes=Byte-ok KiloBytes=Kilobyte-ok MegaBytes=Megabyte-ok @@ -301,7 +308,7 @@ UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUTTC=E.Á. (adóval) Amount=Mennyiség AmountInvoice=Számla mennyiség AmountPayment=Fizetés mennyiség @@ -313,8 +320,8 @@ AmountVAT=ÁFA mennyiség MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 +AmountLT1=ÁFA mennyiség 2 +AmountLT2=ÁFA mennyiség 3 AmountLT1ES=RE mennyiség AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség @@ -327,13 +334,13 @@ TotalHTShort=Végösszeg (nettó) TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Végösszeg (bruttó) TotalHT=Végösszeg (nettó) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page +TotalHTforthispage=Ezen oldal végösszege (nettó) +Totalforthispage=Végösszeg ezen az oldalon TotalTTC=Végösszeg (bruttó) -TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján TotalVAT=ÁFA összesen -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalLT1=ÁFA összesen 2 +TotalLT2=ÁFA összesen 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF HT=Nettó @@ -344,7 +351,7 @@ LT1ES=RE LT2ES=IRPF VATRate=ÁFA érték Average=Átlag -Sum=Szuma +Sum=Szumma Delta=Delta Module=Modul Option=Opció @@ -353,7 +360,7 @@ FullList=Teljes lista Statistics=Statisztika OtherStatistics=Egyéb statisztikák Status=Állapot -Favorite=Favorite +Favorite=Kedvenc ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern @@ -368,16 +375,16 @@ ActionsDoneShort=Kész ActionNotApplicable=Nem alkalmazható ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Elkezdett -ActionDoneShort=Végzett -ActionUncomplete=Uncomplete +ActionDoneShort=Befejezett +ActionUncomplete=Befejezetlen CompanyFoundation=Cég/Alapítvány -ContactsForCompany=Kapcsolat/cím ehhez a harmadikfélhez -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Ezzel a harmadikféllel kapcsolatos cselekvések -ActionsOnMember=Események ebben a +ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez +ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez +AddressesForCompany=Cím ehhez a harmadik félhez +ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események +ActionsOnMember=Események ezzel a taggal kapcsolatban NActionsLate=%s késés -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=A kérés már rögzítve Filter=Szűrő FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Szűrő eltávolítása @@ -387,14 +394,14 @@ GeneratedOn=Generálás %s Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam -Summary=Összefolgalás +Summary=Összefoglalás DolibarrStateBoard=Statisztikák DolibarrWorkBoard=Munkafeladatok felület Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető -Categories=Tags/categories -Category=Tag/category +Categories=Címkék/kategóriák +Category=Címke/kategória By=által From=Kitől? to=kinek @@ -410,8 +417,8 @@ ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) Approved=Approved Refused=Visszautasított -ReCalculate=Recalculate -ResultKo=Sikerleteln +ReCalculate=Számolja újra +ResultKo=Sikertelen Reporting=Jelentés Reportings=Jelentés Draft=Piszkozat @@ -425,14 +432,14 @@ General=Általános Size=Méret Received=Kapott Paid=Fizetett -Topic=Subject +Topic=Tárgy ByCompanies=Harmadik fél által ByUsers=Felashználó által Links=Linkek Link=Link Rejects=Selejtek Preview=Előnézet -NextStep=Kövektező lépés +NextStep=Következő lépés Datas=Adat None=Nincs NoneF=Nincs @@ -441,8 +448,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Kép Photos=Képek AddPhoto=Kép hozzáadása -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Kép törlése +ConfirmDeletePicture=Megerősíti a kép törlését? Login=Bejelentkezés CurrentLogin=Jelenlegi bejelentkezés January=Január @@ -457,44 +464,44 @@ September=Szeptember October=Október November=November December=December -JanuaryMin=Január -FebruaryMin=Február +JanuaryMin=Jan +FebruaryMin=Feb MarchMin=Mar -AprilMin=Április -MayMin=Május -JuneMin=Június -JulyMin=Július -AugustMin=Augusztus -SeptemberMin=Szeptember -OctoberMin=Október -NovemberMin=November -DecemberMin=December +AprilMin=Ápr +MayMin=Máj +JuneMin=Jún +JulyMin=Júl +AugustMin=Aug +SeptemberMin=Szept +OctoberMin=Okt +NovemberMin=Nov +DecemberMin=Dec Month01=január Month02=február Month03=március Month04=április Month05=május Month06=június -Month07=júlis +Month07=július Month08=augusztus -Month09=sueptember +Month09=szeptember Month10=október Month11=november Month12=december MonthShort01=jan MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=may -MonthShort06=jun -MonthShort07=jul +MonthShort03=már +MonthShort04=ápr +MonthShort05=máj +MonthShort06=jún +MonthShort07=júl MonthShort08=aug -MonthShort09=sep +MonthShort09=szept MonthShort10=okt MonthShort11=nov MonthShort12=dec -AttachedFiles=Csatolt fájlok és dokumonetumok -FileTransferComplete=A fájl sikeresen föl lett töltve +AttachedFiles=Csatolt fájlok és dokumentumok +FileTransferComplete=A fájl sikeresen fel lett töltve DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -502,10 +509,10 @@ ReportName=Jelentés neve ReportPeriod=Jelentés periódusa ReportDescription=Leírás Report=Jelentés -Keyword=Keyword +Keyword=Kulcsszó Legend=Jelmagyarázat -Fill=Fill -Reset=Reset +Fill=Kitölt +Reset=Nulláz File=Fájl Files=Fájlok NotAllowed=Nem engedélyezett @@ -519,7 +526,7 @@ NbOfThirdParties=Harmadik felek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa NbOfObjectReferers=Number of related items -Referers=Related items +Referers=Kapcsolódó elemek TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig DateFrom=%s -től @@ -533,14 +540,14 @@ Externals=Külső Warning=Figyelemeztetés Warnings=Figyelemeztetések BuildDoc=Dokumentum generálása -Entity=Entitás +Entity=Környezet Entities=Entitások CustomerPreview=Ügyfél előnézet SupplierPreview=Beszállító előnézet ShowCustomerPreview=Ügyfél előnézet mutatása ShowSupplierPreview=Beszállító előnézet mutatása RefCustomer=Ügyfél Ref. -Currency=Valuta +Currency=Pénznem InfoAdmin=Információ adminisztrátorok számára Undo=Visszacsinál Redo=újracsinál @@ -553,11 +560,11 @@ Response=Válasz Priority=Prioritás SendByMail=Küldés emailben MailSentBy=Email feladója -TextUsedInTheMessageBody=Email test -SendAcknowledgementByMail=Send confirmation email +TextUsedInTheMessageBody=Email tartalma +SendAcknowledgementByMail=Megerősítő email küldése EMail=E-mail NoEMail=Nincs email -NoMobilePhone=No mobile phone +NoMobilePhone=Nincs mobilszám Owner=Tulajdonos FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. Refresh=Frissítés @@ -565,21 +572,25 @@ BackToList=Vissza a listához GoBack=Vissza CanBeModifiedIfOk=Módosítható ha hitelesített CanBeModifiedIfKo=Módosítható ha nem hitelesített +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=A rekord sikeresen módosítva lett -RecordsModified=%s records modified -AutomaticCode=Autómatikus kód +RecordsModified=%s rekord módosítva +RecordsDeleted=%s records deleted +AutomaticCode=Automatikus kód FeatureDisabled=Tiltott funkció -MoveBox=Move widget +MoveBox=Mozgassa a widgetet Offered=Felajánlott -NotEnoughPermissions=Nincs elég jogosúltsága +NotEnoughPermissions=Nincs jogosultsága ehhez a művelethez SessionName=Munkamenet neve Method=Módszer Receive=Kap +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Részleges TotalWoman=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=A lista elemeit megváltoztathatja a menüben: Beállítások->Szótár YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Szín Documents=Kapcsolt fájlok @@ -588,16 +599,17 @@ UploadDisabled=Feltöltés kikapcsolva MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok -MenuAgendaGoogle=Google napirend +MenuAgendaGoogle=Google naptár ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=Nincs dokumentum ebben a könyvtárba +NoFileFound=Nincs mentett dokumentum ebben a könyvtárban CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma CurrentMenuManager=Current menu manager -DisabledModules=Kikapcsolt modlok +DisabledModules=Kikapcsolt modulok For=For ForCustomer=Ügyfél részére Signature=Aláírás +DateOfSignature=Date of signature HidePassword=Parancs mutatása rejtett jelszóval UnHidePassword=Igazi parancs mutatása üres jelszóval Root=Gyökér @@ -616,7 +628,7 @@ MenuManager=Menu manager WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jelentkezhet be. CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnáljuk, de hiba történt. Ellenőrizze a naplókat vagy lépjen kapcsolatba a rendszer kezelőjével. -CreditCard=Hitel kártya +CreditCard=Hitelkártya FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. AccordingToGeoIPDatabase=(GeoIP converzió szerint) @@ -635,18 +647,27 @@ Prefix=Előtag Before=Előtt After=Után IPAddress=IP-cím -Frequency=Frekvencia +Frequency=Gyakoriság IM=Azonnali üzenetküldés NewAttribute=Új attribútum AttributeCode=Attribútum kód URLPhoto=Url fotó / logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Tervezet készítése -SetToDraft=Back to draft -ClickToEdit=Kattintson a szerkeszteni -ObjectDeleted=Az objektum törölve %s +SetToDraft=Vissza a vázlathoz +ClickToEdit=Kattintson a szerkesztéshez +ObjectDeleted=Az %s objektum törölve ByCountry=Ország szerint -ByTown=A város +ByTown=Város szerint ByDate=Dátum szerint ByMonthYear=Az év / hónap ByYear=Az év @@ -661,46 +682,49 @@ ModulesSystemTools=Modul eszközök Test=Teszt Element=Elem NoPhotoYet=Nem érhető el még fénykép -Dashboard=Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +Dashboard=Vezérlőpult +Deductible=Levonható +from=tól +toward=felé +Access=Hozzáférés +SelectAction=Válasszon tevékenységet +HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL +OriginFileName=Eredeti fájlnév +SetDemandReason=Forrás beállítása +SetBankAccount=Bankszámla megadása +AccountCurrency=Számla pénzneme +ViewPrivateNote=Megjegyzések +XMoreLines=%s sor rejtve maradt +PublicUrl=Nyílvános URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s +PrintFile=%s fájl nyomtatása ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman +Gender=Nem +Genderman=Férfi +Genderwoman=Nő ViewList=List view -Mandatory=Mandatory +Mandatory=Kötelező kitölteni Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +Sincerely=Tisztelettel +DeleteLine=Sor törlése +ConfirmDeleteLine=Biztosan törölni akarja ezt a sort? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +RelatedObjects=Kapcsolódó objektumok +ClassifyBilled=Minősítse kiszámlázottként +Progress=Előrehaladás +ClickHere=Kattintson ide +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Hétfő Tuesday=Kedd @@ -709,13 +733,13 @@ Thursday=Csütörtök Friday=Péntek Saturday=Szombat Sunday=Vasárnap -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Mi -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Hé +TuesdayMin=Ke +WednesdayMin=Sze +ThursdayMin=Csüt +FridayMin=Pé +SaturdayMin=Szo +SundayMin=Vas Day1=Hétfő Day2=Kedd Day3=Szerda @@ -733,27 +757,27 @@ ShortSunday=V SelectMailModel=Select email template SetRef=Set ref Select2ResultFoundUseArrows= -Select2NotFound=No result found +Select2NotFound=Nincs találat Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +Select2MoreCharacter=vagy több betű +Select2MoreCharacters=vagy több karakter +Select2LoadingMoreResults=További eredmények betöltése... +Select2SearchInProgress=Keresés folyamatban... +SearchIntoThirdparties=Partnerek +SearchIntoContacts=Kapcsolatok +SearchIntoMembers=Tagok +SearchIntoUsers=Felhasználók +SearchIntoProductsOrServices=Termékek vagy Szolgáltatások +SearchIntoProjects=Projektek +SearchIntoTasks=Tennivalók +SearchIntoCustomerInvoices=Ügyfél számlák +SearchIntoSupplierInvoices=Beszállítói számlák SearchIntoCustomerOrders=Ügyfél megrendelések -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoSupplierOrders=Beszállítói megrendelések +SearchIntoCustomerProposals=Ügyfél ajánlatok +SearchIntoSupplierProposals=Beszállítói ajánlatok +SearchIntoInterventions=Beavatkozások +SearchIntoContracts=Szerződések +SearchIntoCustomerShipments=Vásárlói kiszállítások +SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Leaves diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 3e04327b345..ad55c18405b 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/hu_HU/oauth.lang +++ b/htdocs/langs/hu_HU/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 27c9e11b714..51e1c3cd0ff 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -157,3 +157,4 @@ OrderCreated=A megrendelései elkészültek OrderFail=Hiba történt a megrendelések készítése közben CreateOrders=Megrendelések készítése ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s" +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 16ee8de0cec..9bdf2550134 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Számviteli kód (vásárolni) -ProductAccountancySellCode=Számviteli kód (eladás) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások @@ -34,8 +34,8 @@ LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card -Stock=Részvény -Stocks=Részvények +Stock=Készlet +Stocks=Készletek Movements=Mozgások Sell=Értékesítés Buy=Vásárlások @@ -50,17 +50,19 @@ ProductStatusOnBuy=A vásárlás ProductStatusNotOnBuy=Nem vásárolható ProductStatusOnBuyShort=A vásárlás ProductStatusNotOnBuyShort=Nem vásárolható -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=ÁFA frissítése +UpdateDefaultPrice=Alapár fissítése +UpdateLevelPrices=Árak frissítése minden szinten AppliedPricesFrom=Alkalmazott árak SellingPrice=Eladási ár SellingPriceHT=Eladási ár (nettó) SellingPriceTTC=Eladási ár (bruttó) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Új ár -MinPrice=Min. selling price +MinPrice=Min. eladási ár CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatusClosed=Lezárva ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. @@ -109,8 +111,8 @@ ExportDataset_produit_1=Termékek ExportDataset_service_1=Szolgáltatások ImportDataset_produit_1=Termékek ImportDataset_service_1=Szolgáltatások -DeleteProductLine=Termék vonal törlése -ConfirmDeleteProductLine=Biztos törölni akarja ezt a termék vonalat? +DeleteProductLine=Termékvonal törlése +ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat? ProductSpecial=Különleges QtyMin=Min. mennyiség PriceQtyMin=A min. mennyiség ára (áreng. nélkül) @@ -139,30 +141,30 @@ ClonePricesProduct=Fő információk és árak klónozása CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. -SellingPrices=Selling prices -BuyingPrices=Buying prices +SellingPrices=Eladási árak +BuyingPrices=Vételi árak CustomerPrices=Végfelhasználói árak SuppliersPrices=Beszállítói árak -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPricesOfProductsOrServices=Beszállítói árak (termék vagy szolgáltatás) CustomCode=Vámkódex CountryOrigin=Származási ország Nature=Természet -ShortLabel=Short label -Unit=Unit -p=u. +ShortLabel=Rövid címke +Unit=Egység +p=db. set=set se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram +second=másodperc +s=mp +hour=óra +h=ó +day=nap +d=n +kilogram=kiló kg=Kg -gram=gram +gram=gramm g=g -meter=meter +meter=méter m=m lm=lm m2=m² @@ -175,11 +177,11 @@ CurrentProductPrice=Aktuális ár AlwaysUseNewPrice=Mindig a termék/szolgáltatás aktuális árát használja AlwaysUseFixedPrice=Használja a fix árat PriceByQuantity=Mennyiségtől függő ár -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules +PriceByQuantityRange=Mennyiségi intervallum +MultipriceRules=Árazási szabályok UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +PercentVariationOver=%% változó ár %s fölött +PercentDiscountOver=%% kedvezmény %s fölött ### composition fabrication Build=Produce ProductsMultiPrice=Termékek és árak ár szegmensenként @@ -197,44 +199,44 @@ PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal BuildPageToPrint=Oldal generálása nyomtatáshoz FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét. FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről -FillBarCodeTypeAndValueFromThirdParty=Harmadik féltől származó vonalkód használata +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=A %s termék számára megadott vonalkód nem teljes. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service +PriceByCustomer=Egyedi ár minden vevő számára +PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként PricingRule=Rules for sell prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s +MinimumRecommendedPrice=A minimális ajánlott ár: %s +PriceExpressionEditor=Ármeghatározó képletszerkesztő +PriceExpressionSelected=Aktuális ármeghatározó képlet +PriceExpressionEditorHelp1="price = 2 + 2" vagy "2 + 2" az ár meghatározásához. Használjon ";"-t a képletek elválasztásához PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change +PriceExpressionEditorHelp5=Elérhető globális értékek: +PriceMode=Ár mód +PriceNumeric=Szám +DefaultPrice=Alapár +ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimális beszállítói ár +MinCustomerPrice=Minimális végfelhasználói ár DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable AddUpdater=Add Updater -GlobalVariables=Global variables +GlobalVariables=Globális változók VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated +GlobalVariableUpdaters=Globális változók frissítése +UpdateInterval=Frissítési periódus (perc) +LastUpdated=Utoljára frissítve +CorrectlyUpdated=Rendben frissítve PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag @@ -242,15 +244,15 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez... TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit +ProductWeight=1 termék súlya +ProductVolume=1 termék térfogata +WeightUnits=Súly egység +VolumeUnits=Térfogat egység +SizeUnits=Méret egység DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index beb0cd47134..3669a68412a 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája -ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája -ListInvoicesAssociatedProject=A projekthez tartozó ügyfél számlák listája -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendelések listája -ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=A projekthez tartozó szerződések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang index f95121db351..e83bf66e481 100644 --- a/htdocs/langs/hu_HU/resource.lang +++ b/htdocs/langs/hu_HU/resource.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Erőforrások +MenuResourceAdd=Új erőforrás +DeleteResource=Erőforrás törlése +ConfirmDeleteResourceElement=Hagyja jóvá az elemhez tartozó erőforrás törlését +NoResourceInDatabase=Nincs erőforrás az adatbázisban +NoResourceLinked=Nincs kapcsolt erőforrás -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Erőforrás-lista +ResourceSingular=Erőforrás +ResourceCard=Erőforrás kártya +AddResource=Erőforrás létrehozása +ResourceFormLabel_ref=Erőforrás neve +ResourceType=Erőforrás típusa +ResourceFormLabel_description=Erőforrás leírása -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Elemhez kapcsolt erőforrások -ShowResource=Show resource +ShowResource=Mutassa meg az erőforrást -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Erőforrások +ResourceCreatedWithSuccess=Az erőforrás sikeresen létrehozva +RessourceLineSuccessfullyDeleted=Az erőforrás vonal sikeresen törölve +RessourceLineSuccessfullyUpdated=Az erőforrás vonal sikeresen frissítve +ResourceLinkedWithSuccess=Az erőforrás kapcsolása sikeres -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=Hagyja jóvá az erőforrás törlését +RessourceSuccessfullyDeleted=Az erőforrás sikeresen törölve +DictionaryResourceType=Erőforrás típusa -SelectResource=Select resource +SelectResource=Válasszon erőforrást diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 0630420eeb5..1380df4edb3 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek StocksByLotSerial=Készletek tétel/cikkszám alapján +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ListOfWarehouses=Raktárak listája @@ -42,7 +44,8 @@ EnhancedValue=Érték PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke -UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor +UserWarehouseAutoCreate=Raktár automatikus létrehozása felhasználó létrehozásakor +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség @@ -120,8 +123,8 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Mozgás címkéje InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +WarehouseAllowNegativeTransfer=A készlet lehet negatív +qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárban ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba @@ -132,3 +135,9 @@ OpenAll=Nyitott minden műveletre OpenInternal=Nyitott belső műveletekre OpenShipping=Nyitott szállításra OpenDispatch=Nyitott feladásra +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 6b2ef9e34df..11a01286351 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 35eb1b1c13f..6dcf6d633da 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -7,13 +7,13 @@ History=Történet ListOfSuppliers=Beszállítók listája ShowSupplier=Bzállító mutatása OrderDate=Megrendelés dátuma -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva -AddSupplierPrice=Beszállítói ár hozzáadása -ChangeSupplierPrice=Beszállítói ár megváltoztatása +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s NoRecordedSuppliers=Nincs beszállító bejegyezve SupplierPayment=Beszállítói kifizetése @@ -36,8 +36,8 @@ ListOfSupplierOrders=Beszállítói rendelések listája MenuOrdersSupplierToBill=Beszállítói rendelések számlázáshoz NbDaysToDelivery=Beszállítási késedelem napokban DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme. -UseDoubleApproval=Kétszeres jóváhagyást használjon ha az összeg (adó nélkül) nagyobb mint (A második jóváhagyást bármelyik, megfelelő engedéllyel rendelkező felhasználó elvégezheti. Állítsa 0-ra, ha nem akar kettős jóváhagyást) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index fcf108b6d21..6d103db6523 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -36,7 +36,7 @@ AdministratorDesc=Rendszergazda DefaultRights=Alapértelmezett engedélyek DefaultRightsDesc=Itt adhatja meg az alapértelmezett jogokat amiket az új felhasználók autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti). DolibarrUsers=Dolibarr felhasználók -LastName=Last Name +LastName=Vezetéknév FirstName=Keresztnév ListOfGroups=Csoportok listája NewGroup=Új csoport @@ -45,8 +45,8 @@ RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. MenuUsersAndGroups=Felhasználók és csoportok -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Utóbbi %s létrehozott csoportok +LastUsersCreated=Utóbbi %s létrehozott felhasználók ShowGroup=Csoport mutatása ShowUser=Felhasználó mutatása NonAffectedUsers=Nem érintett felhasználók @@ -98,5 +98,8 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Használd az OpenID-t a belépéshez WeeklyHours=Heti munkaóra ColorUser=A felhasználó színe -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +DisabledInMonoUserMode=Karbantartási módban kikapcsolt +UserAccountancyCode=Ügyfél számviteli kódja +UserLogoff=Felhasználó kilépés +UserLogged=Felhasználó naplózva +DateEmployment=Date of Employment diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 14c0d1198ec..90a8200d57f 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 719bd051e77..442fd9a33fc 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Vásárlói házszabályok terület -StandingOrders=Házszabályok -StandingOrder=Házszabály -NewStandingOrder=Új Házszabály +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Feldolgozásához -WithdrawalsReceipts=Visszavonási bizonylatok -WithdrawalReceipt=Visszavonási bizonylat -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Visszavonási sorok -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Visszavonásra váró bizonylat +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Visszavonási mennyiség -WithdrawsRefused=Visszavonás elutasítva +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Felelős felhasználó -WithdrawalsSetup=Visszavonás beállítás -WithdrawStatistics=Visszavonási statisztikák -WithdrawRejectStatistics=Visszavonás elutasitási statisztikák -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Visszavonási kérelem létrehozása ThirdPartyBankCode=Harmadik fél Bank kód NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Megtagadta StatusMotif0=Meghatározatlan StatusMotif1=Rendelkezni insuffisante StatusMotif2=Conteste tirázs -StatusMotif3=Nem visszavonása érdekében +StatusMotif3=No direct debit payment order StatusMotif4=Az ügyfelek érdekében StatusMotif5=RIB inexploitable StatusMotif6=Számla nélküli egyenleg @@ -61,28 +62,43 @@ NotifyCredit=Felmondás Hitel NumeroNationalEmetter=Nemzeti Adó száma WithBankUsingRIB=A bankszámlák segítségével RIB WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankszámla kapni kilép +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Hitelt WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Kifizetése érdekében állt a bank által %s -InfoCreditMessage=A folyamatos rendelés %s fizettek a bank által
Adatok fizetési: %s -InfoTransSubject=Továbbítása érdekében %s álló banki -InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Összeg: %s
Metode: %s
Dátum: %s -InfoRejectSubject=Állandó érdekében hajlandó -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index d0c61267a01..cb71559b718 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow modul beállítása WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 2c69df62352..18ed385c417 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Jurnal JournalFinancial=Jurnal Keuangan BackToChartofaccounts=Akun grafik pembalik +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Pilih bagan akun Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingShort=Akun AccountAccountingSuggest=Menyarankan akun akuntansi -Ventilation=Perincian +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Akuntansi -CustomersVentilation=Perincian pelanggan -SuppliersVentilation=Perincian pemasok +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Laporan NewAccount=Akun akuntansi baru Create=Buat -CreateMvts=Buat perpindahan -UpdateMvts=Modifikasi gerakan -WriteBookKeeping=Mencatat akun di buku besar +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Buku besar AccountBalance=Saldo akun CAHTF=Total pembelian pemasok sebelum pajak -InvoiceLines=Baris faktur untuk ventilasi -InvoiceLinesDone=Tagihan baris berventilasi -IntoAccount=Ventilasi di akun akuntansi +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilasi +Ventilate=Bind Processing=Pengolahan EndProcessing=Akhir dari pengolahan -AnyLineVentilate=Setiap baris untuk diventilasi +AnyLineVentilate=Any lines to bind SelectedLines=Baris yg dipilih Lineofinvoice=Baris tagihan -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Panjang akun umum -ACCOUNTING_LENGTH_AACCOUNT=Panjang akun pihak ketiga +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian @@ -81,32 +102,31 @@ Sens=Sen Codejournal=Jurnal NumPiece=Jumlah potongan AccountingCategory=Kategori akuntansi - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Hapus catatan buku besar - DescSellsJournal=Jurnal Penjualan DescPurchasesJournal=Jurnal Pembelian FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pembayaran Nota Pelanggan - ThirdPartyAccount=Akun pihak ketiga - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama -ReportThirdParty=Daftar akun pihak ketiga -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Daftar akun-akun akunting @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total margin penjualan -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validasi Otomatis +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s -FicheVentilation=Kartu rincian +FicheVentilation=Binding card GeneralLedgerIsWritten=Operasi ditulis dalam buku besar +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Terapkan kategori secara massal @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi -InitAccountancyDesc=Halaman ini dapat digunakan untuk menginisialisasi akun akuntansi pada produk dan jasa yang tidak memiliki akun akuntansi yang ditetapkan untuk penjualan dan pembelian. Periksa dahulu seting modul akuntansi apakah selesai . +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Pilihan OptionModeProductSell=Mode penjualan OptionModeProductBuy=Mode pembelian OptionModeProductSellDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk penjualan. OptionModeProductBuyDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk pembelian. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Rentang akun-akun akuntansi @@ -167,3 +196,9 @@ Formula=Rumus ErrorNoAccountingCategoryForThisCountry=Tidak ada kategori akuntansi yang tersedia untuk negara ini ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 76e5c7dd3cf..342b439b75e 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Percobaan VersionDevelopment=Pengembangan VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dar DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript dinonaktifkan UsePreviewTabs=Gunakan tab pratinjau ShowPreview=Tampilkan pratinjau @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Izin BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Versi Dolibarr saat ini CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Suku VAT lama NewVATRates=Suku VAT baru PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Daftar Pilihan ExtrafieldSelectList = Pilih dari tabel ExtrafieldSeparator=Pembatas +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Pengguna & Grup @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifikasi -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=diakhir bulan +CurrentNext=Current/Next Offset=Offset AlwaysActive=Selalu Aktif Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index d6fe185cd02..220f2d62bd1 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 5ed3cfce50b..7d23b31bd7b 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pern BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 0cc440407ac..f9baf213027 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=ID Pihak Ketiga IdCompany=ID Perusahaan @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 94c757db84a..cbb04367014 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 75716bc1c9c..0b010cba7ec 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=PHP ini mendukung fungsi grafik GD +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP ini mendukung fungsi UTF8 PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=PHP anda tidak mendukung fungsi grafik GD. Grafik tidak dapat ditampilkan +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=PHP anda tidak mendukung fungsi UTF8. Dolibarr tidak dapat berfungsi semestinya. Selesaikan hal tersebut sebelum proses instalasi Dolibarr ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index facae87437d..62f00179504 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 6abeef7ee12..44df06e087e 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 52e40b871ea..aabafe76a3d 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 55a4ccc094d..bbf3eed9b46 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Pembayaran Gaji Baru SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji -THM=rata - rata per jam -TJM=rata - rata per hari +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 2b4cfcd70c5..5ce8241edfe 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -7,13 +7,13 @@ History=Riwayat ListOfSuppliers=Daftar Suplier ShowSupplier=Tampilkan suplier OrderDate=Tanggal Pemesanan -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Tambahkan harga suplier -ChangeSupplierPrice=Ubah harga suplier +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=Tidak ada suplier tersimpan SupplierPayment=Pembayaran suplier @@ -36,8 +36,8 @@ ListOfSupplierOrders=Daftar pesanan suplier MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 719f3db339c..fe3296f25f3 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er e DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript fatlaðra UsePreviewTabs=Nota forsýning tabs ShowPreview=Sýna forskoðun @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa) AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Heimildir BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. -ModulesDesc=Dolibarr mát tilgreina hvaða virkni er virkt í hugbúnaði. Sum mát þurfa leyfi þér að veita notendum eftir kleift mát. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Meira mát ... DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Notendur & hópar @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Símtækni Module56Desc=Símtækni sameining -Module57Name=Standandi pantanir -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial sameining Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Tilkynningar -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats -Permission151=Lesa standa pantanir -Permission152=Búa til / breyta standandi fyrirmæli ósk -Permission153=Lesa standandi fyrirmæli kvittunum -Permission154=Útlán / neita standa pantanir kvittanir +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur +Permission1322=Reopen a paid bill Permission1421=Útflutningur viðskiptavina pantanir og eiginleika Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að fin LabelOnDocuments=Merki um skjöl NbOfDays=ATH daga AtEndOfMonth=Í lok mánaðar +CurrentNext=Current/Next Offset=Offset AlwaysActive=Alltaf virkar Upgrade=Uppfærsla @@ -950,7 +967,7 @@ LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. AreaForAdminOnly=Þessir eiginleikar geta vera notaður af notendum og stjórnandi aðeins. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. -CompanyFundationDesc=Breyta á þessari síðu öllum þekktum upplýsingum um fyrirtæki eða stofnun sem þú þarft til að stjórna +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Laus mát ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst PathToDocuments=Path að skjölum PathDirectory=Listinn SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Nota TLS LDAPServerUseTLSExample=Your LDAP miðlara nota TLS LDAPServerDn=Server DN LDAPAdminDn=Stjórnandi DN -LDAPAdminDnExample=Heill DN (Dæmi: cn = adminldap, DC = samfélaginu, DC = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Stjórnandi lykilorð LDAPUserDn=Notandi 'DN LDAPUserDnExample=Heill DN (Dæmi: OU = notendur, dc-= samfélaginu, DC = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Dæmi: o LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda -LDAPFieldTitle=Post / virka +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Vörur og Þjónusta einingar skipulag NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað) ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Uppsögn mát skipulag +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 70b1eb49613..c80d3842098 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT númer -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standandi pantanir -StandingOrder=Standandi pöntun +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Reikningsyfirlit AccountStatementShort=Yfirlýsing AccountStatements=Reikningur yfirlýsingar @@ -78,6 +74,7 @@ AccountToCredit=Reikningur til að lána AccountToDebit=Reikning til skuldfærslu DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning ConciliationDisabled=Sættir lögun fatlaðra +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Loka AccountIdShort=Fjöldi @@ -87,6 +84,8 @@ AddBankRecordLong=Bæta við viðskipti með höndunum ConciliatedBy=Sáttir við DateConciliating=Samræmdu dagsetningu BankLineConciliated=Færsla sáttir +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Viðskiptavinur greiðslu SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Afturköllun greiðslu SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur -TransferDesc=Flytja frá einum reikningi til annars einn, Dolibarr skrifa tvær færslur (a skuldfærslu á reikningi uppspretta og inneign á reikningi miðað, að sömu upphæð. Sama merki og dagsetning verður notað fyrir þessa færslu) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. @@ -129,7 +129,7 @@ FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 38cc70a68c4..c20ae657140 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikn BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standandi pantanir -StandingOrder=Standandi pöntun +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bankans til -PaymentTypeShortPRE=Bankans til +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Kreditkort @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Skipulegra á ChequeNumber=Athugaðu n ° ChequeOrTransferNumber=Athuga / Flytja n ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Seðlabanka Athuga CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 042fe4ef7f5..7736dade4ec 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index b14d4ff3b1f..534899ba7ff 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=á CashDeskThirdParty=Þriðja aðila ShoppingCart=Vörukarfa NewSell=Nýtt selja -BackOffice=Til baka skrifstofa AddThisArticle=Bæta við þessa grein RestartSelling=Fara aftur á að selja -SellFinished=Selja lokið +SellFinished=Sale complete PrintTicket=Prenta miða NoProductFound=Engin grein fannst ProductFound=vara fannst diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 2d79182afc2..fac5e2ef105 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Undirflokkar CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 0ded2a1168d..ea7a39b5d7b 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New Einstaklingur NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja) NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Auðkenni þriðja aðila IdCompany=Fyrirtækið Auðkenni @@ -38,7 +40,7 @@ ThirdPartySuppliers=Birgjar ThirdPartyType=Í þriðja aðila tegund Company/Fundation=Fyrirtæki / Stofnun Individual=Einstaklingur -ToCreateContactWithSameName=Vilja stofna sjálfkrafa líkamlega snertingu við sömu upplýsingar +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög ReportByCustomers=Skýrsla viðskiptavina @@ -47,7 +49,7 @@ CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa Lastname=Lastname Firstname=Firstname -PostOrFunction=Post / virka +PostOrFunction=Job position UserTitle=Titill Address=Heimilisfang State=Ríki / Hérað @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prófessor í síma PhonePerso=Pers. Síminn PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Staða DefaultLang=Tungumál sjálfgefið VATIsUsed=VSK er notaður VATIsNotUsed=VSK er ekki notaður -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VSK-númer VATIntraShort=VSK-númer VATIntraSyntaxIsValid=Setningafræði er í gildi -VATIntraValueIsValid=Gildi er í gildi ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Breyta tengilið / netfang EditContactAddress=Edit contact/address Contact=Hafðu samband +ContactId=Contact id ContactsAddresses=Tengiliðir / Vistfang +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila DefaultContact=Default samband @@ -284,7 +287,7 @@ CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum. ListOfContacts=Listi yfir tengiliði ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=Listi yfir þriðja aðila -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund @@ -294,6 +297,7 @@ ContactForProposals=Tillögunnar samband ContactForContracts=Samningur's samband ContactForInvoices=Invoice's samband NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða auglýsing tillögu NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning @@ -352,9 +356,9 @@ ExportCardToFormat=Útflutningur kort til snið ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila DolibarrLogin=Dolibarr Innskráning NoDolibarrAccess=Nei Dolibarr aðgang -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Tengiliðir og eignir -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bankaupplýsingar ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 1c4de76be3b..f99391963e8 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skattar og arður MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index e0b8cd1de0f..68f0808fe4b 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Aðferð CronModule=Module CronNoJobs=No jobs registered CronPriority=Forgangur -CronLabel=Lýsing +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 16652b4d0c6..363109b1389 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 5c00f5f8655..ffa3230a55b 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. PHPSupportPOSTGETKo=Það er hægt PHP skipulag þinn styður ekki breytur POST og / eða FÁ. Athugaðu variables_order þinn breytu í php.ini. PHPSupportGD=Þetta PHP stuðning GD grafísku aðgerðir. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Þetta PHP stuðning UTF8 virka. PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg. PHPMemoryTooLow=Your PHP max fundur minnið er stillt á %s bæti. Þetta ætti að vera of lág. Breyta php.ini þinn til að stilla memory_limit breytu til að minnsta kosti %s bæti. Recheck=Smelltu hér til að fá fleiri significative próf ErrorPHPDoesNotSupportSessions=PHP uppsetningu þinn styður ekki fundur. Þessi eiginleiki er nauðsynlegt til að gera Dolibarr vinna. Athugaðu PHP uppsetningu þína. ErrorPHPDoesNotSupportGD=PHP uppsetningu þinn styður ekki myndrænt fall GD. Nei línurit verður í boði. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=PHP uppsetningu þinn styður ekki UTF8 virka. Dolibarr get ekki virka rétt. Leysa þetta áður installing Dolibarr. ErrorDirDoesNotExists=Listinn %s er ekki til. ErrorGoBackAndCorrectParameters=Fara aftur á bak og leiðrétta rangar breytur. @@ -133,6 +135,10 @@ ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 5a004baec0a..66f9fd2c2f8 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang index 5cf840a5df8..baee4bf50cb 100644 --- a/htdocs/langs/is_IS/ldap.lang +++ b/htdocs/langs/is_IS/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First áskrift dagsetningu LDAPFieldFirstSubscriptionAmount=Fist áskrift upphæð LDAPFieldLastSubscriptionDate=Síðasta áskrift dagsetningu LDAPFieldLastSubscriptionAmount=Síðasta áskrift upphæð +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Notandi samstilla GroupSynchronized=Group samstilla MemberSynchronized=Aðildarríkin samstilla diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index e73238a3d3a..01f21f8bb5d 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Lesa YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 355be72f12c..ad655a4eec7 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default bakgrunnslit +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. NbOfEntries=ATH færslna @@ -245,6 +246,10 @@ DateBuild=Skýrsla byggja dagsetningu DatePayment=Dagsetning greiðslu DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=ár DurationMonth=mánuður DurationWeek=viku @@ -256,6 +261,7 @@ DurationDays=dagar Year=Ár Month=Mánuður Week=Vika +WeekShort=Week Day=Dagur Hour=Klukkustund Minute=Mínúta @@ -278,6 +284,7 @@ MonthOfDay=Mánuður dagsins HourShort=H MinuteShort=mn Rate=Verð +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kílóbæti @@ -565,8 +572,11 @@ BackToList=Til baka í lista GoBack=Fara til baka CanBeModifiedIfOk=Hægt er að breyta ef gild CanBeModifiedIfKo=Hægt er að breyta ef ekki gilt +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Upptaka breytt hefur verið RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Sjálfvirk kóða FeatureDisabled=No links MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Þú hefur ekki leyfi til að þessar aðgerðir SessionName=Session nafn Method=Aðferð Receive=Fá +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Samtals NeverReceived=Aldrei fengið @@ -598,6 +609,7 @@ DisabledModules=Fatlaðir mát For=Fyrir ForCustomer=Fyrir viðskiptavini Signature=Undirskrift +DateOfSignature=Date of signature HidePassword=Sýna stjórn með lykilorð falinn UnHidePassword=Sýna raunveruleg stjórn með skýrum lykilorð Root=Root @@ -641,6 +653,15 @@ NewAttribute=Nýtt eiginleiki AttributeCode=Eiginleiki númer URLPhoto=Url á mynd / lógó SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Búa til drög SetToDraft=Back to draft ClickToEdit=Smelltu til að breyta @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 893c9ae3851..76b9fb136d6 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/is_IS/oauth.lang +++ b/htdocs/langs/is_IS/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index d5f08b1b33e..3e31e25ca7a 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/is_IS/printing.lang +++ b/htdocs/langs/is_IS/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 197947b088e..df725704fce 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Bókhalds-númer (kaupa) -ProductAccountancySellCode=Bókhalds-númer (selja) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta @@ -59,6 +59,8 @@ SellingPriceHT=Selja verð (að frádregnum skatti) SellingPriceTTC=Söluverð (Inc skatt) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Ný verð MinPrice=Min. selling price CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s án skatta) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 70fb1f33f36..2b844067136 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið -ListOrdersAssociatedProject=Listi yfir pantanir viðskiptavina í tengslum við verkefnið -ListInvoicesAssociatedProject=Listi yfir reikninga viðskiptavinar í tengslum við verkefnið -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við verkefnið -ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 7c7774ed059..f13fbd67345 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Eyða sendingu Stock=Stock Stocks=Verðbréf StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist ListOfWarehouses=Listi yfir vöruhús @@ -43,6 +45,7 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 3560fda2328..4db1a22cb7f 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -7,13 +7,13 @@ History=Saga ListOfSuppliers=Listi yfir birgja ShowSupplier=Sýna birgir OrderDate=Panta dagsetningu -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Bæta við birgi verð -ChangeSupplierPrice=Breyta birgir verð +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s NoRecordedSuppliers=Nei birgja skráð SupplierPayment=Birgir greiðslu @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 69f071e51d8..99a3a74efc8 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 5f3a165e643..39f1cd91d88 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Viðskiptavinir standandi fyrirmæli area -StandingOrders=Standandi pantanir -StandingOrder=Standandi pantanir -NewStandingOrder=Ný staða þess +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Til að ganga frá -WithdrawalsReceipts=Uppsögn kvittunum -WithdrawalReceipt=Uppsögn barst -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Uppsögn línur -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Upphæð til baka -WithdrawsRefused=Segir upp neitaði +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Enginn viðskiptavinur reikning í ham greiðslu "afturkalla" er í bið. Fara á flipanum 'Dragið' reikning kort til að leggja fram beiðni. ResponsibleUser=Ábyrg notanda -WithdrawalsSetup=Uppsögn skipulag -WithdrawStatistics=tölfræði Dragið's -WithdrawRejectStatistics=Dragið hafna's tölfræði -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Gerðu afturkalla beiðni ThirdPartyBankCode=Í þriðja aðila bankakóði NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. @@ -46,7 +47,7 @@ StatusRefused=Neitaði StatusMotif0=Ótilgreint StatusMotif1=Kveða insuffisante StatusMotif2=Tirage conteste -StatusMotif3=Nei Uppsögn röð +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB inexploitable StatusMotif6=Reikningur án jafnvægi @@ -61,28 +62,43 @@ NotifyCredit=Uppsögn Credit NumeroNationalEmetter=National Sendandi Fjöldi WithBankUsingRIB=Fyrir bankareikninga með RIB WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift -BankToReceiveWithdraw=Bankareikning til að fá hættir +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Útlán á WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Greiðsla standa röð %s af bankanum -InfoCreditMessage=Það stendur til %s hefur verið greitt af bankanum
Gögn um greiðslu: %s -InfoTransSubject=Sending standa röð %s í bankann -InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Upphæð: %s
Metode: %s
Date: %s -InfoRejectSubject=Standandi þess neitaði -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index baf28523418..453207a74c6 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Vinnuflæði mát skipulag WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 6f46e553a23..e67e157f148 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,7 +1,7 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione -ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount @@ -14,48 +14,69 @@ Journaux=Giornali JournalFinancial=Giornali finanziari BackToChartofaccounts=Ritorna alla lista dell'account +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Seleziona una lista degli account Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Contabilità -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Report NewAccount=Nuovo account di contabilità Create=Crea -CreateMvts=Inserisci movimento -UpdateMvts=Modifica di un movimento -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Contabilità generale AccountBalance=Saldo CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=In elaborazione EndProcessing=Fine del processo -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Righe selezionate Lineofinvoice=Riga fattura -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -80,33 +101,32 @@ Labelcompte=Etichetta account Sens=Verso Codejournal=Giornale NumPiece=Piece number -AccountingCategory=Accounting category - -NotMatch=Not Set - +AccountingCategory=Categoria contabile +NotMatch=Non impostato DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Giornale di vendita DescPurchasesJournal=Giornale acquisti FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=Nuovo movimento -NumMvts=Numero movimento -ListeMvts=Elenco movimenti +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Convalida automaticamente +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Opzioni OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -164,6 +193,12 @@ Calculated=Calcolato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=Nessuna categoria contabile è disponibile per questo paese ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index db056af6da2..e23fb3ff8b8 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Integrità dei file +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=File mancanti FilesUpdated=File aggiornati -FileCheckDolibarr=Controlla l'integrità dei file di Dolibarr -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione supe DictionarySetup=Impostazioni dizionario Dictionary=Dizionari Chartofaccounts=Chart of accounts -Fiscalyear=Anni Fiscali +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disattivato UsePreviewTabs=Utilizzare le schede anteprima ShowPreview=Visualizza anteprima @@ -116,12 +121,12 @@ CurrentHour=Orario PHP (server) CurrentSessionTimeOut=Timeout sessione corrente YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" Box=Widget -Boxes=Widget +Boxes=Widgets MaxNbOfLinesForBoxes=Massimo numero di righe per componente PositionByDefault=Per impostazione predefinita Position=Posizione -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). +MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti LangFile=file .lang System=Sistema @@ -129,8 +134,8 @@ SystemInfo=Informazioni di sistema SystemToolsArea=Sezione strumenti di gestione del sistema SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando. Purge=Pulizia -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in %s ). L'utilizzo di questa funzione non è strettamente necessario.
Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web. +PurgeDeleteLogFile=Eliminia il log file %s definito nel modulo Syslog (nessun rischio di perdita di dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) PurgeDeleteTemporaryFilesShort=Cancella fle temporanei PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. @@ -176,15 +181,16 @@ EncodeBinariesInHexa=Codificare dati binari in esadecimale IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Autorizzazioni BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . -ModulesDesc=Attivazione della funzionalità dei moduli dell'applicazione. Alcuni moduli richiedono di concedere agli utenti delle autorizzazioni per il loro utilizzo. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=I moduli di Dolibarr definiscono quale funzionalità è abilitata. Alcuni moduli richiedono permessi da abilitare agli utenti, dopo la loro abilitazione. Clicca su on/off per l'abilitazione del modulo. +ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesMarketPlaces=Più moduli ... DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... URL=Collegamento BoxesAvailable=Widget disponibili BoxesActivated=Widget attivi @@ -198,8 +204,8 @@ Security=Sicurezza Passwords=Password DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato) MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +InstrucToEncodePass=Per avere la password codificata sostituisci nel file conf.php , la linea
$dolibarr_main_db_pass="...";
con
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel fileconf.php la linea
$dolibarr_main_db_pass="crypted:...";
con
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili. Feature=Caratteristica @@ -254,8 +260,8 @@ ModuleFamilyTechnic=Strumenti Multi-modulo ModuleFamilyExperimental=Moduli sperimentali ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Web sites ed altre applicazioni +ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione @@ -271,11 +277,12 @@ InfDirAlt=A partire dalla versione 3 è possibile definire una directory root al InfDirExample=
Poi dichiaralo nel file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Queste righe sono commentate con il "#", per levare il commento basta rimuovere il cancelletto. YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Versione attuale di Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. +LastStableVersion=Ultima versione stabile +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
{000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
{000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
{000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
{dd} giorno (da 01 a 31).
{mm} mese (da 01 a 12).
{yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
-GenericMaskCodes2={cccc}il codice cliente di n caratteri
{cccc000} il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.
{tttt} Il codice di terze parti composto da n caratteri (vedi dizionario - tipi di terze parti).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
Gli spazi non sono ammessi.
GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
@@ -324,19 +331,19 @@ PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati PlaceCustomerAddressToIsoLocation=Usa la posizione predefinita francese (La Poste) per l'indirizzo del cliente Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato -ButtonHideUnauthorized=Nasconti bottoni per azioni non autorizzate anziché mostrare bottoni disabilitati. +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. MassConvert=Avvia conversione di massa -String=String +String=Stringa TextLong=Testo Lungo Int=Intero Float=Decimale @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella ExtrafieldSeparator=Separatore +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Bottone Radio ExtrafieldCheckBoxFromList= Checkbox from table @@ -356,12 +364,12 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore

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

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

Per esempio:
1, valore1
2, valore2
3, valore3
... ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore

per esempio:
1,valore1
2,valore2
3,valore3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter

filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice dell'extrafield)

Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter

filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Libreria utilizzata per generare PDF WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Alcuni paesi applicano 2 or 3 tasse locali ad ogni fattura. Se questo è il caso, scegli il tipo di seconda e terza tassa ed il relativo valore. I possibili tipi sono:
1 : tassa locale applicata sui prodotti e servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
2 : tassa locale applicata sui prodotti e servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
3 : tassa locale applicata sui prodotti senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
4 : tassa locale applicata sui prodotti IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
5 : tassa locale applicata sui servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
6 : tassa locale applicata sui servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA) SMS=SMS LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente %s, inserisci un numero di telefono RefreshPhoneLink=Link Aggiorna @@ -383,11 +391,14 @@ EnableFileCache=Abilita file di cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Nessun dettaglio nel piè di pagina DisplayCompanyInfo=Mostra indirizzo dell'azienda -DisplayCompanyInfoAndManagers=Visualizza società e nomi responsabili +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Utenti e gruppi @@ -428,8 +439,8 @@ Module55Name=Codici a barre Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia -Module57Name=Ordini permanenti -Module57Desc=Gli ordini permanenti e le domiciliazioni. Comprende anche la generazione di file di SEPA per i paesi europei. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) Module59Name=Bookmark4u @@ -451,27 +462,27 @@ Module200Desc=Sincronizzazione directory LDAP Module210Name=Postnuke Module210Desc=Integrazione Postnuke Module240Name=Esportazione dati -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Strumento per esportare i dati di Dolibarr (con assistenti) Module250Name=Importazione dati -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Strumento per importare i dati in Dolibarr (con assistenti) Module310Name=Membri Module310Desc=Gestione membri della fondazione Module320Name=Feed RSS Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr Module330Name=Segnalibri -Module330Desc=Bookmarks management +Module330Desc=Gestione segnalibri Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Gestione di progetti ed opportunità. Puoi assegnare ogni elemento (fattura, ordini, proposte commerciali, interventi, ...) ad un progetto ed avere una vista trasversale dalla scheda del progetto Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Spese speciali -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Stipendi -Module510Desc=Management of employees salaries and payments +Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -487,7 +498,7 @@ Module1520Desc=Mass mail document generation Module1780Name=Tag/categorie Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri) Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor) Module2200Name=Prezzi dinamici Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi Module2300Name=Cron @@ -500,7 +511,7 @@ Module2600Name=API/Web services (SOAP server) Module2600Desc=Attiva il server SOAP che fornisce i servizi di API Module2610Name=API/Web services (REST server) Module2610Desc=Attiva il server REST che fornisce i servizi di API -Module2660Name=Call WebServices (SOAP client) +Module2660Name=Chiamata WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet @@ -570,7 +581,7 @@ Permission71=Vedere schede membri Permission72=Creare/modificare membri Permission74=Eliminare membri Permission75=Imposta i tipi di sottoscrizione -Permission76=Export data +Permission76=Esportare i dati Permission78=Vedere le iscrizioni Permission79=Creare/modificare gli abbonamenti Permission81=Vedere ordini clienti @@ -601,22 +612,22 @@ Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Legge tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) +Permission142=Crea e mofica tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) +Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) Permission146=Vedere provider Permission147=Vedere statistiche -Permission151=Vedere ordini permanenti -Permission152=Creare/modificare richieste di ordini permanenti -Permission153=Trasmettere fatture ordini permanenti -Permission154=Pagare/rifiutare fatture ordini permanenti +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Leggi contratti / abbonamenti Permission162=Crea/modifica contratti/abbonamenti Permission163=Attiva un servizio/sottoscrizione di un contratto Permission164=Disable a service/subscription of a contract Permission165=Elimina contratti / abbonamenti Permission167=Esprta contratti -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Vedi viaggi e spese (propri e i suoi subordinati) Permission172=Crea/modifica nota spese Permission173=Elimina nota spese Permission174=Read all trips and expenses @@ -747,6 +758,7 @@ Permission1236=Esportare fatture fornitore, attributi e pagamenti Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti +Permission1322=Reopen a paid bill Permission1421=Esportare ordini cliente e attributi Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,8 +792,12 @@ Permission55002=Crea/modifica sondaggi Permission59001=Leggi margini commerciali Permission59002=Definisci margini commerciali Permission59003=Read every user margin -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Tipi dei soggetti terzi +DictionaryCompanyJuridicalType=forma legale dei soggetti terzi DictionaryProspectLevel=Prospect potential level DictionaryCanton=Stato/Provincia DictionaryRegion=Regioni @@ -853,6 +869,7 @@ LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esis LabelOnDocuments=Descrizione sul documento NbOfDays=Numero di giorni AtEndOfMonth=Alla fine del mese +CurrentNext=Current/Next Offset=Scostamento AlwaysActive=Sempre attivo Upgrade=Aggiornamento @@ -903,7 +920,7 @@ CompanyZip=CAP CompanyTown=Città CompanyCountry=Paese CompanyCurrency=Principali valute -CompanyObject=Object of the company +CompanyObject=Mission della società Logo=Logo DoNotSuggestPaymentMode=Non suggerire NoActiveBankAccountDefined=Nessun conto bancario attivo definito @@ -935,12 +952,12 @@ SetupDescription4=Parameters in menu Setup -> Modules are requi SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. LogEvents=Eventi di audit di sicurezza Audit=Audit -InfoDolibarr=About Dolibarr +InfoDolibarr=Informazioni su Dolibarr InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoOS=Informazioni OS +InfoWebServer=Informazioni web server +InfoDatabase=Informazioni database +InfoPHP=Informazioni PHP InfoPerf=About Performances BrowserName=Browser BrowserOS=Sistema operativo @@ -950,7 +967,7 @@ LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Doliba AreaForAdminOnly=Tali funzioni possono essere utilizzate solo da utenti di tipo amministratore.
SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. -CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire. +CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). @@ -964,8 +981,8 @@ TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemen TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. +ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting. +MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. LimitsSetup=Limiti/impostazioni di precisione LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr. MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configurazione della traduzione -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato @@ -1097,7 +1122,7 @@ SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Modello per la numerazione dei documenti SuppliersPayment=Pagamenti fornitori SupplierPaymentSetup=Impostazioni pagamenti fornitori ##### Proposals ##### @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Usa TLS LDAPServerUseTLSExample=Il server LDAP utilizza TLS LDAPServerDn=Server DN LDAPAdminDn=DN dell'amministratore -LDAPAdminDnExample=DN completo (per esempio: cn=adminldap,dc=society,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Password di amministratore LDAPUserDn=DN degli utenti LDAPUserDnExample=DN completo (per esempio: ou=users,dc=society,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Esempio: ditta LDAPFieldSid=SID LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento -LDAPFieldTitle=Posizione/funzione +LDAPFieldTitle=Posizione lavorativa LDAPFieldTitleExample=Esempio: titolo LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Impostazioni moduli prodotti e servizi NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione (0=nessun limite) ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation è uno strumento di linea di comando (uti BarcodeInternalEngine=Motore interno BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### -WithdrawalsSetup=Modulo impostazione prelievi +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Impostazioni RSS esterni NewRSS=Nuovo feed RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=Apri anno fiscale CloseFiscalYear=Chiudi anno fiscale DeleteFiscalYear=Elimina anno fiscale ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? +ShowFiscalYear=Show fiscal year AlwaysEditable=Può essere modificato in qualsiasi momento MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Numero minimo di caratteri maiuscoli @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Soglia BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Colore del titolo di pagina LinkColor=Colore dei link PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=Inviare intervento MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore MailToSendSupplierOrder=Inviare ordine fornitore MailToSendSupplierInvoice=Inviare fattura fornitore -MailToThirdparty=Inviare email da pagina esterna +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Stai usando l'utima versione stabile TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1577,7 +1604,7 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Modelli per documenti prodotto ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=Tutti gli editori @@ -1587,7 +1614,7 @@ AddDictionaries=Aggiungi dizionari AddBoxes=Aggiungi widget AddSheduledJobs=Aggiungi processi pianificati AddHooks=Aggiungi hook -AddTriggers=Add triggers +AddTriggers=Aggiungi trigger AddMenus=Aggiungi menu AddPermissions=Aggiungi autorizzazioni AddExportProfiles=Aggiungi profili di esportazione @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=Lista delle API disponibili activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 788485f5f26..cbed44269b4 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID evento -Actions=Azioni +Actions=Eventi Agenda=Agenda Agendas=Agende Calendar=Calendario @@ -11,7 +11,7 @@ AffectedTo=Azione assegnata a Event=Evento Events=Eventi EventsNb=Numero di eventi -ListOfActions=Lista delle azioni +ListOfActions=Lista degli eventi Location=Luogo ToUserOfGroup=A qualsiasi utente nel gruppo EventOnFullDay=Dura tutto il giorno diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 57b29abee67..fa67ae2a2eb 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -27,13 +27,9 @@ AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN -IbanValid=Il codice IBAN è valido -IbanNotValid=Il codice IBAN non è valido BIC=Codice BIC (Swift) -SwiftValid=Il codice BIC/SWIFT è valido -SwiftNotValid=Il codice BIC/SWIFT non è valido -StandingOrders=Mandati di incasso -StandingOrder=Mandato di incasso +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Estratto conto AccountStatementShort=Est. conto AccountStatements=Estratti conto @@ -78,6 +74,7 @@ AccountToCredit=Conto di accredito AccountToDebit=Conto di addebito DisableConciliation=Disattiva funzione di conciliazione per questo conto ConciliationDisabled=Funzione di conciliazione disabilitata +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Aperto StatusAccountClosed=Chiuso AccountIdShort=Numero di conto @@ -87,14 +84,17 @@ AddBankRecordLong=Aggiungi operazione manualmente ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione BankLineConciliated=Transazione conclusa +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Pagamento fattura attiva -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Pagamento fornitore SubscriptionPayment=Subscription payment WithdrawalPayment=Ritiro pagamento SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti -TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. @@ -129,7 +129,7 @@ FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG EventualyAddCategory=Infine, specificare una categoria in cui classificare i record -ToConciliate=Da conciliare? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare DefaultRIB=BAN di default AllRIB=Tutti i BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato? RejectCheckDate=Data di restituzione dell'assegno CheckRejected=Assegno restituito CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index d6f7f75dcba..1b352a2554c 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura -RecurringInvoiceTemplate=Fattura ricorrente +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s SendReminderBillRef=Invio della fattura %s (promemoria) -StandingOrders=Mandati di pagamento -StandingOrder=Mandato di pagamento +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture NoDraftInvoices=Nessuna fattura in bozza @@ -351,8 +351,8 @@ VarAmount=Importo variabile (%% tot.) # PaymentType PaymentTypeVIR=Bonifico bancario PaymentTypeShortVIR=Bonifico bancario -PaymentTypePRE=Domiciliazione bancaria -PaymentTypeShortPRE=Domicil. banc. +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Pagamento in contanti PaymentTypeShortLIQ=Contanti PaymentTypeCB=Carta di credito @@ -381,6 +381,7 @@ ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Banca emittente CheckBank=Controllo @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Pagato con questo pagamento ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture standard, ad avanzamento lavori e le note di credito e di debito interamente saldate. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo -YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti. +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -465,7 +468,7 @@ NotLastInCycle=Questa fattura non è la più recente e non può essere modificat DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già DisabledBecauseFinal=Questo è l'avanzamento lavori finale CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente. -NoSituations=No open situations +NoSituations=Nessuna situazione aperta InvoiceSituationLast=Fattura a conclusione lavori PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index 59fb6463eb5..256f2cd1e13 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -14,5 +14,5 @@ BehaviourOnClick=Comportamento quando si clicca su un indirizzo CreateBookmark=Crea segnalibro SetHereATitleForLink=Dai un titolo al segnalibro UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno relativo a Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se la pagina collegata deve essera aperta in nua nuova finestra oppure no BookmarksManagement=Gestione segnalibri diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index bb4b14c8236..fc7d9a8ceb9 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=I miei ultimi %s segnalibri BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi BoxLastExpiredServices=Ultimi %s contatti con servizi scaduti ancora attivi BoxTitleLastActionsToDo=Ultime %s azioni da fare -BoxTitleLastContracts=Ultimi %s contratti +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Ultime %s donazioni modificate BoxTitleLastModifiedExpenses=Ultime %s note spese modificate BoxGlobalActivity=Attività generale (fatture, proposte, ordini) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=proposte per mese NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte BoxProductDistribution=Distribuzione prodotti/servizi BoxProductDistributionFor=Distribuzione di %s per %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini dei clienti ForProposals=Proposte LastXMonthRolling=Ultimi %s mesi -ChooseBoxToAdd=Aggiungi pulsante alla tua dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index fb89652d96a..20476c290a9 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=su CashDeskThirdParty=Soggetto terzo ShoppingCart=Carrello NewSell=Nuova vendita -BackOffice=Backoffice AddThisArticle=Aggiungi questo articolo RestartSelling=Rimetti in vendita -SellFinished=Vendita conclusa +SellFinished=Sale complete PrintTicket=Stampa biglietto NoProductFound=Nessun articolo trovato ProductFound=Prodotto trovato diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 985292ad8e9..9cbc9eba484 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Area tag/categorie clienti MembersCategoriesArea=Area tag/categorie membri ContactsCategoriesArea=Area tag/categorie contatti AccountsCategoriesArea=Area tag/categorie conti +ProjectsCategoriesArea=Projects tags/categories area SubCats=Sub-categorie CatList=Lista delle tag/categorie NewCategory=Nuova tag/categoria @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Il soggetto terzo è collegato alle seguenti tag/ MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie membri ContactIsInCategories=Il contatto appartiene alle seguenti tag/categorie ProductHasNoCategory=Questo prodotto/servizio non è collegato ad alcuna tag/categoria -CompanyHasNoCategory=Questo soggetto terzo non è collegato ad alcuna tag/categoria +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Questo membro non è collegato ad alcuna tag/categoria ContactHasNoCategory=Questo contatto non è collegato ad alcuna tag/categoria +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Aggiungi a tag/categoria NotCategorized=Senza etichetta/categoria CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello @@ -56,12 +58,14 @@ ProductsCategoriesShort=Tag/categorie prodotti MembersCategoriesShort=Tag/categorie membri ContactCategoriesShort=Tag/categorie contatti AccountsCategoriesShort=Conti di tag/categorie +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente ThisCategoryHasNoMember=Questa categoria non contiene alcun membro ThisCategoryHasNoContact=Questa categoria non contiene contatti ThisCategoryHasNoAccount=Non ci sono conti collegati a questa categoria +ThisCategoryHasNoProject=This category does not contain any project. CategId=ID Tag/categoria CatSupList=Lista delle tag/categorie fornitori CatCusList=Lista delle tag/categorie clienti @@ -71,6 +75,7 @@ CatContactList=Lista delle tag/categorie contatti CatSupLinks=Collegamenti tra fornitori e tag/categorie CatCusLinks=Collegamenti tra clienti e tag/categorie CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Elimina dalla tag/categoria ExtraFieldsCategories=Campi extra CategoriesSetup=Impostazioni Tag/categorie diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 40dfeb9be05..7ec784cb3dc 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -28,8 +28,8 @@ ShowCustomer=Visualizza cliente ShowProspect=Visualizza cliente potenziale ListOfProspects=Elenco dei clienti potenziali ListOfCustomers=Elenco dei clienti -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Ultimi %s compiti completati +LastActionsToDo=Le %s più vecchie azioni non completate DoneAndToDoActions=Azioni fatte o da fare DoneActions=Azioni fatte ToDoActions=Azioni da fare diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 4467c2ceace..4baaf3b514d 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nuovo privato NewCompany=Nuova società (cliente, cliente potenziale, fornitore) NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Area clienti potenziali IdThirdParty=Id soggetto terzo IdCompany=Id società @@ -38,7 +40,7 @@ ThirdPartySuppliers=Fornitori ThirdPartyType=Tipo di soggetto terzo Company/Fundation=Società/Fondazione Individual=Privato -ToCreateContactWithSameName=Creerà automaticamente un contatto fisico con le stesse informazioni +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Società madre Subsidiaries=Controllate ReportByCustomers=Report per clienti @@ -47,11 +49,11 @@ CivilityCode=Titolo RegisteredOffice=Sede legale Lastname=Cognome Firstname=Nome -PostOrFunction=Posizione/funzione +PostOrFunction=Job position UserTitle=Titolo Address=Indirizzo State=Provincia/Cantone/Stato -StateShort=State +StateShort=Stato Region=Regione Country=Paese CountryCode=Codice del paese @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare -No_Email=Non inviare email di massa +No_Email=Refuse mass e-mailings Fax=Fax Zip=CAP Town=Città @@ -73,13 +75,13 @@ Poste= Posizione DefaultLang=Lingua predefinita VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata -CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Usa la seconda tassa LocalTax1IsUsedES= RE previsto LocalTax1IsNotUsedES= RE non previsto -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Usa la terza tassa LocalTax2IsUsedES= IRPF previsto LocalTax2IsNotUsedES= IRPF non previsto LocalTax1ES=RE @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=N° Partita IVA VATIntraShort=P. IVA VATIntraSyntaxIsValid=La sintassi è valida -VATIntraValueIsValid=Il valore è valido ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente @@ -261,7 +262,9 @@ AddContactAddress=Crea contatto/indirizzo EditContact=Modifica contatto/indirizzo EditContactAddress=Modifica contatto/indirizzo Contact=Contatto +ContactId=Contact id ContactsAddresses=Contatti/Indirizzi +FromContactName=Name: NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo NoContactDefined=Nessun contatto definito DefaultContact=Contatto predefinito @@ -284,7 +287,7 @@ CompanyDeleted=Società %s cancellata dal database. ListOfContacts=Elenco dei contatti ListOfContactsAddresses=Elenco di contatti/indirizzi ListOfThirdParties=Elenco dei soggetti terzi -ShowCompany=Mostra soggetto terzo +ShowCompany=Show third party ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto @@ -294,6 +297,7 @@ ContactForProposals=Contatto per le proposte commerciali ContactForContracts=Contatto per i contratti ContactForInvoices=Contatto per le fatture NoContactForAnyOrder=Questo contatto non è il contatto di nessun ordine +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta commerciale NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura @@ -311,7 +315,7 @@ VATIntraCheckableOnEUSite=Controllo partita IVA sul sito della Commissione Europ VATIntraManualCheck=È possibile controllareguire il controllo manualmente attraverso %s ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s). NorProspectNorCustomer=Né cliente, né cliente potenziale -JuridicalStatus=Legal form +JuridicalStatus=Stato giuridico Staff=Personale ProspectLevelShort=Cl. Pot. ProspectLevel=Liv. cliente potenziale @@ -338,12 +342,12 @@ TE_PRIVATE=Privato TE_OTHER=Altro StatusProspect-1=Non contattare StatusProspect0=Mai contattato -StatusProspect1=To be contacted +StatusProspect1=Da contattare StatusProspect2=Contatto in corso StatusProspect3=Contattato ChangeDoNotContact=Cambia lo stato in "Non contattare" ChangeNeverContacted=Cambia lo stato in "Mai contattato" -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Cambia lo stato in "Da contattare" ChangeContactInProcess=Cambia lo stato in "Contatto in corso" ChangeContactDone=Cambia lo stato in "Contatto fatto" ProspectsByStatus=Clienti potenziali per stato @@ -352,30 +356,30 @@ ExportCardToFormat=Esportazione scheda nel formato ContactNotLinkedToCompany=Contatto non collegato ad alcuna società DolibarrLogin=Dolibarr login NoDolibarrAccess=Senza accesso a Dolibarr -ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contatti e attributi -ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi ImportDataset_company_3=Informazioni bancarie ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna -AddAddress=Add address +AddAddress=Aggiungi un indirizzo SupplierCategory=Categoria fornitore -JuridicalStatus200=Independent +JuridicalStatus200=Indipendente DeleteFile=Cancella il file ConfirmDeleteFile=Vuoi davvero cancellare questo file? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Assegna un commerciale Organization=Organizzazione FiscalYearInformation=Informazioni sull'anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=E' necessario creare una email per questo utente per poter mandargli una notifica via email +YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco clienti potenziali ListCustomersShort=Elenco clienti ThirdPartiesArea=Area soggetti terzi e contatti -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Ultimi %s soggetti terzi modificati UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index d61ed407c9f..5bc6753f083 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Spese straordinarie MenuTaxAndDividends=Imposte e dividendi MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 796a70363d1..024fb44e60b 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Elimina processo pianificato Permission23104 = Esegui processo pianificato # Admin CronSetup= Impostazione delle azioni pianificate -URLToLaunchCronJobs=URL che lancia i job di cron +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron @@ -23,7 +23,7 @@ CronCommand=Comando CronList=Processi pianificati CronDelete=Cancella i job programmati CronConfirmDelete=Sei sicuro di voler cancellare questi processi pianificati? -CronExecute=Lanca i job programmati +CronExecute=Launch scheduled job CronConfirmExecute=Sei sicuro di voler eseguire questi processi pianificati ora? CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi CronTask=Azione @@ -39,7 +39,7 @@ CronMethod=Metodo CronModule=Modulo CronNoJobs=Nessun job registrato CronPriority=Priorità -CronLabel=Descrizione +CronLabel=Label CronNbRun=Num. lancio CronMaxRun=Max nb. launch CronEach=Ogni @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazion JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 0ec8c523216..ff629ab76cc 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s ErrorWarehouseMustDiffers=Il magazzino di origine e quello di destinazione devono essere differenti ErrorBadFormat=Formato non valido! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Errore, questo membro non è stato ancora collegato a nessuna terza parte. Collega il membro ad una delle terze parti esistenti o creane una nuova prima di creare sottoscrizioni con fattura. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata. ErrorCantDeletePaymentReconciliated=Impossibile cancellare un pagamento che ha generato una transazione bancaria che è stata conciliata ErrorCantDeletePaymentSharedWithPayedInvoice=Impossibile cancellare un pagamento condiviso con almeno una fattura con lo stato Pagato @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index d41d18b0df7..abd99a0dd2b 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -40,20 +40,20 @@ TitleDeleteCP=Elimina la richiesta ConfirmDeleteCP=Vuoi davvero cancellare questa richiesta? ErrorCantDeleteCP=Errore: non hai i permessi necessari per eliminare questa richiesta. CantCreateCP=Non hai i permessi necessari per inserire richieste. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=Devi scegliere chi approverà la richiesta di assenza NoDateDebut=Bisogna selezionare una data di inizio. NoDateFin=Bisogna selezionare una data di fine. -ErrorDureeCP=Your leave request does not contain working day. +ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi. TitleValidCP=Approva la richiesta -ConfirmValidCP=Are you sure you want to approve the leave request? +ConfirmValidCP=Vuoi davvero approvare la richiesta di ferie? DateValidCP=Data approvazione -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? +TitleToValidCP=Invia richiesta di assenza +ConfirmToValidCP=Vuoi davvero inoltrare la richiesta di ferie? +TitleRefuseCP=Rifiuta la richiesta di assenza +ConfirmRefuseCP=Vuoi davvero rifiutare la richiesta di ferie? NoMotifRefuseCP=Devi indicare un motivo per il rifiuto. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleCancelCP=Annulla la richiesta +ConfirmCancelCP=Vuoi davvero annullare la richiesta di ferie? DetailRefusCP=Motivo del rifiuto DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento @@ -69,28 +69,28 @@ ActionByCP=Eseguito da UserUpdateCP=Per l'utente PrevSoldeCP=Saldo precedente NewSoldeCP=Nuovo saldo -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=C'è già una richiesta per lo stesso periodo. FirstDayOfHoliday=Primo giorno di assenza LastDayOfHoliday=Ultimo giorno di assenza BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +HolidaysCancelation=Cancellazione ferie +EmployeeLastname=Cognome dipendente +EmployeeFirstname=Nome dipendente ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation +LastUpdateCP=Ultimo aggiornamento automatico dell'assegnazione ferie MonthOfLastMonthlyUpdate=Mese dell'ultimo aggiornamento automatico delle ferie maturate UpdateConfCPOK=Aggiornato con successo -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests +Module27130Name= Gestione ferie +Module27130Desc= Gestione ferie ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: NoticePeriod=Periodo di avviso #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidate=Convalida ferie +HolidaysToValidateBody=Di sotto una richiesta ferie da convalidare +HolidaysToValidateDelay=Questa richiesta avrà luogo fra meno di %s giorni HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta di ferie non ha abbastanza giorni disponibili. HolidaysValidated=Richieste di assenza approvate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 267ef9dbe52..ccc5490e06b 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. PHPSupportPOSTGETKo=È possibile che l'installazione di PHP non supporti le variabili POST e/o GET. Controlla il parametro variables_order nel file php.ini. PHPSupportGD=PHP con supporto grafico GD. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP supporta le funzioni UTF-8. PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente. PHPMemoryTooLow=La memoria massima per la sessione è fissata dal PHP a %s byte. Cambia il file php.ini per impostare il parametro memory_limit ad almeno %s byte. Recheck=Clicca qui per ripetere i controlli ErrorPHPDoesNotSupportSessions=La tua installazione di PHP non supporta le sessioni. Dolibarr non può funzionare senza. Risolvere questo problema prima di installare Dolibarr. ErrorPHPDoesNotSupportGD=La tua installazione di PHP non supporta la funzione grafica GD. Non sarà disponibile alcun grafico. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=L'installazione di PHP non supporta funzioni UTF-8. Dolibarr non può funzionare correttamente.Risolvere questo problema prima di installare Dolibarr. ErrorDirDoesNotExists=La directory %s non esiste. ErrorGoBackAndCorrectParameters=Torna indietro e correggi i parametri sbagliati. @@ -133,6 +135,10 @@ ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) WarningUpgrade=Attenzione:\nHai eseguito il backup del database prima?\nQuesto è fortemente consigliato: per esempio, a causa di qualche bug nel sistema del database (per es. versione mysql 5.5.40/41/42/43), qualche dato o tabella potrebbe essere persa durante il processo, quindi è fortemente raccomandato di avere un copia completa del database prima di procedere con la migrazione.\n\nClicca OK per iniziare il processo di migrazione... ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ricarica modulo %s ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 86443b65294..c6f4ecbbf63 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -6,7 +6,7 @@ NewIntervention=Nuovo intervento AddIntervention=Crea intervento ListOfInterventions=Elenco degli interventi ActionsOnFicheInter=Azioni di intervento -LastInterventions=Latest %s interventions +LastInterventions=Ultimi %s interventi AllInterventions=Tutti gli interventi CreateDraftIntervention=Crea bozza InterventionContact=Contatto per l'intervento @@ -14,12 +14,12 @@ DeleteIntervention=Elimina intervento ValidateIntervention=Convalida intervento ModifyIntervention=Modificare intervento DeleteInterventionLine=Elimina riga di intervento -CloneIntervention=Clone intervention +CloneIntervention=Copia intervento ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento? ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento? ConfirmModifyIntervention=Vuoi davvero modificare questo intervento? ConfirmDeleteInterventionLine=Vuoi davvero cancellare questa riga di intervento? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=Vuoi davvero copiare questo intervento ? NameAndSignatureOfInternalContact=Nome e firma del partecipante: NameAndSignatureOfExternalContact=Nome e firma del cliente: DocumentModelStandard=Modello documento standard per gli interventi @@ -37,24 +37,25 @@ InterventionClassifiedBilledInDolibarr=Intervento %s classificato come fatturato InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fatturato InterventionSentByEMail=Intervento %s inviato via email InterventionDeletedInDolibarr=Intervento %s eliminato -InterventionsArea=Interventions area +InterventionsArea=Zona dell'intervento DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=Ultimi %s interventi modificati ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contatto di follow-up del cliente # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=Stampa anche i "prodotti" (non solo i servizi) sulla scheda interventi PrintProductsOnFichinterDetails=interventi generati da ordini +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistiche degli interventi NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### -InterId=Intervention id +InterId=ID intervento InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention +InterDateCreation=Data di creazione intervento +InterDuration=Durata intervento +InterStatus=Stato dell'intervento +InterNote=Note intervento InterLineId=Line id intervention InterLineDate=Line date intervention InterLineDuration=Line duration intervention diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index a532293a049..fad7e12668a 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione LDAPFieldLastSubscriptionDate=Data ultima sottoscrizione LDAPFieldLastSubscriptionAmount=Importo ultima sottoscrizione +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Utente sincronizzato GroupSynchronized=Gruppo sincronizzato MemberSynchronized=Membro sincronizzato diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index 30032c6adaf..10dedab1709 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -5,7 +5,7 @@ NewLoan=Nuovo prestito ShowLoan=Mostra prestito PaymentLoan=Pagamento prestito ShowLoanPayment=Mostra pagamento prestito -LoanCapital=Capital +LoanCapital=Capitale Insurance=Assicurazione Interest=Interesse Nbterms=Numero di rate @@ -14,7 +14,7 @@ LoanAccountancyInsuranceCode=Codice contabilità per l'assicurazione LoanAccountancyInterestCode=Codice contabilità per gli interessi ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito LoanDeleted=Prestito eliminato correttamente -ConfirmPayLoan=Confirm classify paid this loan +ConfirmPayLoan=Conferma questo prestito come ripagato LoanPaid=Prestito ripagato # Calc LoanCalc=Bank Loans Calculator @@ -24,7 +24,7 @@ PercentageDown=Percentage Down LengthOfMortgage=Durata del prestito AnnualInterestRate=Tasso di interesse annuo ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization +ShowMeCalculationsAndAmortization=Mostrami interessi ed ammortamento MortgagePaymentInformation=Informazioni sul pagamento del mutuo ipotecario DownPayment=Anticipo DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) @@ -41,7 +41,7 @@ MonthlyPayment=Rata mensile LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s +YouWillSpend=Spenderete %s in %s anni # Admin ConfigLoan=Configurazione del modulo prestiti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codice contabilità capitale di default diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 8438a49e515..226f376f806 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Da leggere YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla lista di invio ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità "Conferma di lettura" e "Cancella sottoscrizione" EMailSentToNRecipients=Email inviata a %s destinatari +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s destinatari aggiunti alla lista di invio -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Num. selezionati @@ -127,7 +128,7 @@ AdvTgtMaxVal=Valore massimo AdvTgtSearchDtHelp=Usa intervallo per selezionare la data AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Aggiungi tutti diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index c79f2c600a0..e8f237ed725 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -67,6 +67,7 @@ SelectDate=Seleziona una data SeeAlso=Vedi anche %s SeeHere=Vedi qui BackgroundColorByDefault=Colore di sfondo predefinito +FileRenamed=The file was successfully renamed FileUploaded=Il file è stato caricato con successo FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo NbOfEntries=Numero di voci @@ -245,6 +246,10 @@ DateBuild=Data di creazione del report DatePayment=Data pagamento DateApprove=Approvato in data DateApprove2=Data di approvazione (seconda approvazione) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=anno DurationMonth=mese DurationWeek=settimana @@ -256,6 +261,7 @@ DurationDays=giorni Year=Anno Month=Mese Week=Settimana +WeekShort=Week Day=Giorno Hour=Ora Minute=Minuto @@ -278,6 +284,7 @@ MonthOfDay=Mese del giorno HourShort=Ora MinuteShort=min Rate=Tariffa +CurrencyRate=Currency conversion rate UseLocalTax=Tasse incluse Bytes=Byte KiloBytes=Kilobyte @@ -565,8 +572,11 @@ BackToList=Torna alla lista GoBack=Torna indietro CanBeModifiedIfOk=Può essere modificato se valido CanBeModifiedIfKo=Può essere modificato se non valido +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modificati con successo RecordsModified=%s record modificati +RecordsDeleted=%s records deleted AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione SessionName=Nome sessione Method=Metodo Receive=Ricevi +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Parziale TotalWoman=Totale NeverReceived=Mai ricevuto @@ -598,6 +609,7 @@ DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti Signature=Firma +DateOfSignature=Date of signature HidePassword=Mostra il comando con password offuscata UnHidePassword=Visualizza comando con password in chiaro Root=Root @@ -641,6 +653,15 @@ NewAttribute=Nuovo attributo AttributeCode=Codice attributo URLPhoto=URL foto/logo SetLinkToAnotherThirdParty=Collega ad altro soggetto terzo +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare @@ -701,6 +722,9 @@ RelatedObjects=Oggetti correlati ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index b8175262531..41b6c677f1a 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Il rapporto deve essere un numero markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100 ShowMarginInfos=Mostra informazioni sui margini CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang index 32709cf9b34..781efd37787 100644 --- a/htdocs/langs/it_IT/oauth.lang +++ b/htdocs/langs/it_IT/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configurazione Oauth +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Usa il seguente indirizzo come Redirect URI quando crei le credenziali sul tuo provider OAuth: ListOfSupportedOauthProviders=Inserisci qui le credenziali fornite dal tuo provider OAuth. Vengono visualizzati solo i provider supportati. Questa configurazione può essere usata ache dagli altri moduli che necessitano di autenticazione OAuth2. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Id Api Google -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index ad89b9e53c0..2d4082a4630 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -157,3 +157,4 @@ OrderCreated=I tuoi ordini sono stati creati OrderFail=C'è stato un errore durante la creazione del tuo ordine CreateOrders=Crea ordini ToBillSeveralOrderSelectCustomer=Per creare una fattura per ordini multipli, clicca prima sul cliente, poi scegli "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang index 3a10b32cc36..2b8bafd7d0b 100644 --- a/htdocs/langs/it_IT/printing.lang +++ b/htdocs/langs/it_IT/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System +Module64000Name=Stampa diretta +Module64000Desc=Abilita il sistema di stampa diretta PrintingSetup=Impostazioni del sistema di stampa diretta PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli. MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +DirectPrint=Stampa diretta PrintingDriverDesc=Credenziali per i driver di stampa ListDrivers=Lista dei driver PrintTestDesc=Lista delle stampanti @@ -18,13 +18,9 @@ UserConf=Impostazioni per utente PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Autenticazione PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Questo driver permette la stampa diretta del documento usando Google Cloud Print. GCP_Name=Nome -GCP_displayName=Display Name +GCP_displayName=Mostra Nome GCP_Id=ID stampante GCP_OwnerName=Nome del proprietario GCP_State=Stato della stampante @@ -52,4 +48,4 @@ DirectPrintingJobsDesc=This page lists printing jobs found for available printer GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintgcp=Lista delle stampanti Google Cloud Print. diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 2986836fc21..630d6658259 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lotto/numero di serie atleast1batchfield=Data di scadenza o lotto/numero di serie batch_number=Lotto/numero di serie BatchNumberShort=Lotto/numero di serie -l_eatby=Data di scadenza -l_sellby=Data limite per la vendita +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=dettagli lotto/numero di serie DetailBatchFormat=Lotto/numero di serie: %s - Consumare entro: %s - Da vendere entro: %s (Quantità: %d) printBatch=Lotto/numero di serie: %s @@ -19,3 +19,6 @@ printQty=Quantità: %d AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale WhenProductBatchModuleOnOptionAreForced=Con il modulo lotti/numeri seriali attivo, l'incremento/diminuzione delle scorte viene impostato obbligatoriamente su "ultima scelta" e non può più essere reimpostato. Le altre opzioni restano modificabili. ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 1bb075b3077..7da9e0cdd46 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Modifica di massa dell'IVA ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database MassBarcodeInit=Inizializzazione di massa dei codici a barre MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo. -ProductAccountancyBuyCode=Codice contabilità (acquisto) -ProductAccountancySellCode=Codice contabilità (vendita) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi @@ -29,10 +29,10 @@ ProductsOnSellAndOnBuy=Prodotti in vendit ServicesOnSell=Servizi in vendit ServicesNotOnSell=Servizi non in vendita ServicesOnSellAndOnBuy=Servizi in vendita -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card +LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati +LastRecordedProducts=Ultimi %s prodotti registrati +LastRecordedServices=Ultimi %s servizi registrati +CardProduct0=Scheda prodotto CardProduct1=Service card Stock=Scorte Stocks=Scorte @@ -59,6 +59,8 @@ SellingPriceHT=Prezzo di vendita (al netto delle imposte) SellingPriceTTC=Prezzo di vendita (inclusa IVA) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In una versione futura, questo valore può essere utilizzato per il calcolo del margine. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nuovo prezzo MinPrice=Min. prezzo di vendita CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) @@ -197,15 +199,15 @@ PrintsheetForOneBarCode=Stampa più etichette per singolo codice a barre BuildPageToPrint=Genera pagina da stampare FillBarCodeTypeAndValueManually=Riempi il tipo di codice a barre e il valore manualmente FillBarCodeTypeAndValueFromProduct=Riempi il tipo di codice a barre e valore dal codice a barre del prodotto -FillBarCodeTypeAndValueFromThirdParty=Riempi il tipo di codice a barre e il valore da un codice a barre di terze parti +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=La definizione del tipo o del valore del codice a barre non è completa per il prodotto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del codice a barre non è completa per la terzaparte %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informazioni codice a barre del prodotto %s : -BarCodeDataForThirdparty=Informazioni codice a barre della terza parte %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori) -PriceByCustomer=Different prices for each customer +PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Reogle dei prezzi di vendita AddCustomerPrice=Aggiungere prezzo dal cliente ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari PriceByCustomerLog=Log di precedenti prezzi clienti @@ -251,6 +253,6 @@ ProductVolume=Volume for 1 product WeightUnits=Unità di peso VolumeUnits=Unità di volume SizeUnits=Unità di misura -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +DeleteProductBuyPrice=Cancella prezzo di acquisto +ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto? diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index c1e1c71c130..bb03bc08d9e 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto -ListOrdersAssociatedProject=Elenco degli ordini associati al progetto -ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto -ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura del cliente associati al progetto -ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto -ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto @@ -123,6 +123,7 @@ ProjectReportDate=Cambia la data del compito a seconda della data di inizio prog ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata @@ -153,7 +154,7 @@ PlannedWorkload=Carico di lavoro previsto PlannedWorkloadShort=Carico di lavoro ProjectReferers=Elementi correlati ProjectMustBeValidatedFirst=I progetti devono prima essere validati -FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per giorno InputPerWeek=Input per settimana InputPerAction=Input per azione @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Le statistiche relative a progetti/clienti interessati TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Progetti aperti da terze parti OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang index add1830a7f5..c0b3a6f6446 100644 --- a/htdocs/langs/it_IT/resource.lang +++ b/htdocs/langs/it_IT/resource.lang @@ -2,13 +2,13 @@ MenuResourceIndex=Risorse MenuResourceAdd=Nuova risorsa DeleteResource=Elimina risorsa -ConfirmDeleteResourceElement=Confirm delete the resource for this element +ConfirmDeleteResourceElement=Conferma l'eliminazione della risorsa da questo elemento NoResourceInDatabase=Nessuna risorsa nel database NoResourceLinked=Nessuna risorsa collegata ResourcePageIndex=Elenco delle risorse ResourceSingular=Risorsa -ResourceCard=Resource card +ResourceCard=Scheda risorsa AddResource=Crea una risorsa ResourceFormLabel_ref=Nome della risorsa ResourceType=Tipo di risorsa @@ -16,16 +16,16 @@ ResourceFormLabel_description=Descrizione della risorsa ResourcesLinkedToElement=Risorse collegate all'elemento -ShowResource=Show resource +ShowResource=Mostra risorsa ResourceElementPage=Risorse dell'elemento -ResourceCreatedWithSuccess=Resource successfully created +ResourceCreatedWithSuccess=Risorsa creata con successo RessourceLineSuccessfullyDeleted=Resource line successfully deleted RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceLinkedWithSuccess=Risorsa collegata con successo ConfirmDeleteResource=Conferma l'eliminazione di questa risorsa RessourceSuccessfullyDeleted=Risorsa eliminata con successo DictionaryResourceType=Tipo di risorse -SelectResource=Seleziona risorse +SelectResource=Seleziona risorsa diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index d221674dd44..3efc73ad837 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nuovo pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi ShowSalaryPayment=Mostra i pagamenti stipendio -THM=Prezzo medio orario -TJM=Prezzo medio giornaliero +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index b099f97c199..7d4fa90e176 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Elimina spedizione Stock=Scorta Stocks=Scorte StocksByLotSerial=Scorte per lotto/seriale +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ListOfWarehouses=Elenco magazzini @@ -43,6 +45,7 @@ PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti QtyDispatched=Quantità spedita QtyDispatchedShort=Quantità spedita @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index b91b6c9b918..dc9eeb60740 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=Nuova richiesta CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Bozza di proposta fornitore LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Proposta fornitore SupplierProposals=Proposte Fornitore -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Proposte Fornitore NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Data di spedizione SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Bozza (deve essere convalidata) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusClosed=Chiuso +SupplierProposalStatusSigned=Accettato SupplierProposalStatusNotSigned=Rifiutato -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusDraftShort=Bozza +SupplierProposalStatusClosedShort=Chiuso +SupplierProposalStatusSignedShort=Accettato SupplierProposalStatusNotSignedShort=Rifiutato CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request @@ -43,11 +43,12 @@ ConfirmDeleteAsk=Are you sure you want to delete this price request ? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Proposta fornitore da elaborare +SupplierProposalsToProcess=Proposta fornitori da elaborare LastSupplierProposals=Last price requests -AllPriceRequests=All requests +AllPriceRequests=Tutte le richieste diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 9fe4d50ad51..d83da7ce4fb 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -7,13 +7,13 @@ History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Visualizza fornitore OrderDate=Data ordine -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo -AddSupplierPrice=Aggiungi prezzo fornitore -ChangeSupplierPrice=Cambia prezzo fornitore +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s NoRecordedSuppliers=Non ci sono fornitori registrati SupplierPayment=Pagamento fornitore @@ -36,8 +36,8 @@ ListOfSupplierOrders=Elenco ordini fornitori MenuOrdersSupplierToBill=Ordini fornitori in fatture NbDaysToDelivery=Tempi di consegna in giorni DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index b4418c8864b..a8b970f260b 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Ore settimanali ColorUser=Colore dell'utente DisabledInMonoUserMode=Disabilitato in modalità manutenzione UserAccountancyCode=Codice contabile utente +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 12e57c1ffd6..02ca20cb31f 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -12,6 +12,7 @@ EditMenu=Modifica menu EditPageMeta=Modifica metadati EditPageContent=Modifica contenuti Website=Sito web +Webpage=Web page AddPage=Aggiungi pagina PreviewOfSiteNotYetAvailable=L'anteprima del sito %s non è ancora disponibile. Devi prima aggiungere almeno una pagina. RequestedPageHasNoContentYet=La pagina con id %s richiesta è ancora vuota o il file di cache .tpl.php è stato eliminato. Per risolvere il problema puoi modificare il contenuto della pagina. @@ -22,4 +23,6 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 828433bd450..de98eaaf7f3 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Area ordini permanenti clienti -StandingOrders=Ordini permanenti -StandingOrder=Ordine permanente -NewStandingOrder=Nuovo ordine permanente +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Da processare -WithdrawalsReceipts=Ricevute domiciliazioni -WithdrawalReceipt=Ricevuta domiciliazione -LastWithdrawalReceipts=Ultime %s ricevute bancarie -WithdrawalsLines=Righe dei domiciliazioni -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Numero di fattura con richiesta di prelievo -NbOfInvoiceToWithdrawWithInfo=Numero di fattura con richiesta di prelievo per clienti che hanno inserito un conto corrente bancario -InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Importo da prelevare -WithdrawsRefused=Bonifico rifiutato +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Non ci sono fatture attive in attesa con modalità di pagamento "domiciliazione". ResponsibleUser=Utente responsabile -WithdrawalsSetup=Impostazione domiciliazioni -WithdrawStatistics=Statistiche domiciliazioni -WithdrawRejectStatistics=Statistiche domiciliazioni respinti -LastWithdrawalReceipt=Ultime %s ricevute bancarie +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Effettuare una richiesta di domiciliazione ThirdPartyBankCode=Codice bancario di soggetti terzi NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. @@ -46,7 +47,7 @@ StatusRefused=Rifiutato StatusMotif0=Imprecisato StatusMotif1=Disponibilità insufficiente StatusMotif2=Bonifico contestato -StatusMotif3=Nessun ordine +StatusMotif3=No direct debit payment order StatusMotif4=Ordine del cliente StatusMotif5=IBAN non valido StatusMotif6=Conto in rosso @@ -61,28 +62,43 @@ NotifyCredit=Credito NumeroNationalEmetter=Numero nazionale dell'inviante WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT -BankToReceiveWithdraw=Conto corrente bancario per il domiciliazione +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Il pagamento dell'ordine permanente %s da parte della banca -InfoCreditMessage=La banca ha pagato l'ordine permanente %s.
Dati di pagamento: %s -InfoTransSubject=Trasmissione dell'ordine permanente %s alla banca -InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Importo: %s
Metodo: %s
Data: %s -InfoRejectSubject=Ordine permanente rifiutato -InfoRejectMessage=Salve,

il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 0231a906cad..f4aa11b2343 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti "fatturati" quando la fattura viene impostata come pagata descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 496ae5e2ad0..f5eaa08a2db 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、 DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=検索を開始する文字のNBR：%s NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScriptが無効になって UsePreviewTabs=プレビュータブを使用し ShowPreview=プレビューを表示する @@ -176,10 +181,11 @@ EncodeBinariesInHexa=進数のバイナリデータをエンコード IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無視する AutoDetectLang=自動検出（ブラウザの言語） FeatureDisabledInDemo=デモで機能を無効にする +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=パーミッション BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。 -ModulesDesc=Dolibarrモジュールはソフトウェアで有効になっている機能を定義します。いくつかのモジュールは、モジュールを有効にした後、ユーザーに付与する必要がありますアクセス許可が必要です。モジュール/機能を有効にするには、列 "ステータス"のオン/オフボタンをクリックします。 +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=複数のモジュール... DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
{00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
{00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
{00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
{DD}日（01〜31）。
{}ミリメートル月（01〜12）。
2、4、または1の数値以上{YY}、{探す}または{Y}年。
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
スペースは許可されていません。
GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
@@ -331,7 +338,7 @@ UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=ユーザーとグループ @@ -428,8 +439,8 @@ Module55Name=バーコード Module55Desc=バーコードの管理 Module56Name=テレフォニー Module56Desc=テレフォニー統合 -Module57Name=立っている受注 -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDialシステムの統合（アスタリスク、...） Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=プロバイダを読む Permission147=統計を読む -Permission151=立って注文を読み取る -Permission152=立っている注文要求を作成する/変更 -Permission153=伝送に立って注文の領収書 -Permission154=クレジット/拒否立って注文の領収書 +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=サプライヤーの請求書、属性、および支払いを Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする +Permission1322=Reopen a paid bill Permission1421=顧客の注文と属性をエクスポートします。 Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフ LabelOnDocuments=ドキュメントのラベル NbOfDays=日のNb AtEndOfMonth=今月末に +CurrentNext=Current/Next Offset=オフセット AlwaysActive=常にアクティブ Upgrade=アップグレード @@ -950,7 +967,7 @@ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有 AreaForAdminOnly=これらの機能は、 管理者ユーザーのみ ​​使用することができます。 SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 -CompanyFundationDesc=このページでは、（これをクリックし、ページの下部にある "変更"ボタン）を管理する必要がある企業や財団のすべての既知の情報を編集する +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=使用可能なモジュール ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=TLSを使用する LDAPServerUseTLSExample=LDAPサーバを使用するTLS LDAPServerDn=サーバーのDN LDAPAdminDn=管理者DN -LDAPAdminDnExample=完全なDN（例：CN = adminldap、DC =社会、dc = comなど） +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=管理者パスワード LDAPUserDn=ユーザーのDN LDAPUserDnExample=完全なDN（例：OU =ユーザー、DC =社会、dc = comなど） @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=例：o LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 -LDAPFieldTitle=/ポスト機能 +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。 @@ -1293,7 +1318,7 @@ ProductServiceSetup=製品とサービスモジュールのセットアップ NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし） ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど） MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化 +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=撤退モジュールのセットアップ +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=外部のRSSをインポートセットアップ NewRSS=新しいRSSフィード @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 54b83142caa..cc5bc506c82 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT番号 -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=立ち受注 -StandingOrder=立ち順 +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=アカウントステートメント AccountStatementShort=ステートメント AccountStatements=アカウント文 @@ -78,6 +74,7 @@ AccountToCredit=クレジットのアカウント AccountToDebit=振替にアカウント DisableConciliation=このアカウントのための調整機能を無効にする ConciliationDisabled=和解の機能が無効になって +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=閉じ AccountIdShort=数 @@ -87,6 +84,8 @@ AddBankRecordLong=トランザクションを手動で追加します。 ConciliatedBy=による和解 DateConciliating=日付を調整する BankLineConciliated=トランザクション調整 +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=顧客の支払い SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=撤退の支払い SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行の転送 BankTransfers=銀行振込 -TransferDesc=1つのアカウントから別の転送、Dolibarrは、2つのレコードを（同じ量のソースアカウントの借方とターゲットのアカウントにクレジット、同じラベルと日付がこのトランザクションに使用される）書き込みます。 +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 @@ -129,7 +129,7 @@ FutureTransaction=フューチャーのトランザクション。調停する SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 91269bd5cbb..aed42016fd1 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=提供される割引（用語の前にお支払い） EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=立っている受注 -StandingOrder=立っているため、 +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=銀行のために -PaymentTypeShortPRE=銀行のために +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=現金 PaymentTypeShortLIQ=現金 PaymentTypeCB=クレジットカード @@ -381,6 +381,7 @@ ExtraInfos=余分に関する情報 RegulatedOn=に規制 ChequeNumber=Nを確認してください° ChequeOrTransferNumber=転送チェック/ N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=チェックの銀行 CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index efa13cb87e2..e521293028a 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=顧客の請求書 ForCustomersOrders=Customers orders ForProposals=提案 LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index bef8eef0f2c..d7bdb4fb5cf 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=上の CashDeskThirdParty=第三者 ShoppingCart=ショッピングカート NewSell=新しい販売 -BackOffice=バックオフィス AddThisArticle=この記事を追加します。 RestartSelling=販売に戻る -SellFinished=完成した販売 +SellFinished=Sale complete PrintTicket=印刷チケット NoProductFound=記事見つかりません ProductFound=製品が見つかりました diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 4e219ed4094..ae2c59852f7 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=サブカテゴリ CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 ThisCategoryHasNoMember=このカテゴリには、任意のメンバーが含まれていません。 ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index b33950db39c..1f67812bb9a 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=新しい民間の個々の NewCompany=新会社（見通し、顧客、サプラ​​イヤー） NewThirdParty=新しいサードパーティ（見込み客、顧客、サプラ​​イヤー） CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospectionエリア IdThirdParty=IDサードパーティ IdCompany=企業ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=サプライヤー ThirdPartyType=サードパーティ製のタイプ Company/Fundation=会社/財団 Individual=私人 -ToCreateContactWithSameName=自動的に同じ情報と物理的に接触を作成します。 +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=親会社 Subsidiaries=子会社 ReportByCustomers=お客様によるレポート @@ -47,7 +49,7 @@ CivilityCode=礼儀正しさコード RegisteredOffice=登録事務所 Lastname=姓 Firstname=ファーストネーム -PostOrFunction=/ポスト機能 +PostOrFunction=Job position UserTitle=タイトル Address=アドレス State=州/地方 @@ -64,7 +66,7 @@ Chat=Chat PhonePro=教授の携帯電話 PhonePerso=PERS。電話 PhoneMobile=携帯電話 -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=ファックス Zip=郵便番号 Town=シティ @@ -73,7 +75,7 @@ Poste= 位置 DefaultLang=デフォルトでは、言語 VATIsUsed=付加価値税（VAT）は使用されている VATIsNotUsed=付加価値税（VAT）は使用されていません -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT番号 VATIntraShort=VAT番号 VATIntraSyntaxIsValid=構文は有効です。 -VATIntraValueIsValid=値が有効です。 ProspectCustomer=プロスペクト/顧客 Prospect=見通し CustomerCard=顧客カード @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=コンタクト/アドレスを編集 EditContactAddress=Edit contact/address Contact=連絡 +ContactId=Contact id ContactsAddresses=コンタクト/アドレス +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=この第三者のために定義された接触禁止 DefaultContact=デフォルトの連絡先 @@ -284,7 +287,7 @@ CompanyDeleted=データベースから削除された会社 "%s"。 ListOfContacts=連絡先/アドレスのリスト ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=第三者のリスト -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=連絡先を表示する ContactsAllShort=すべて（フィルタなし） ContactType=コンタクトタイプ @@ -294,6 +297,7 @@ ContactForProposals=提案者の連絡先 ContactForContracts=契約者の連絡先 ContactForInvoices=請求書の連絡先 NoContactForAnyOrder=この連絡先は任意の順序のための接触はありません +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=この連絡先は、任意の商業的な提案のための接触はありません NoContactForAnyContract=この接触は、いかなる契約の連絡はありません NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません @@ -352,9 +356,9 @@ ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=第三者にリンクされて接触しない DolibarrLogin=Dolibarrログイン NoDolibarrAccess=いいえDolibarrアクセス​​できない -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=連絡先とプロパティ -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=銀行の詳細 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index be001474122..7feed5380f6 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=税金と配当金 MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 281b941620a..93eef0cc97b 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=方法 CronModule=モジュール CronNoJobs=No jobs registered CronPriority=優先順位 -CronLabel=説明 +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index c1731b214ea..17fb1ee3f76 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 17edaefbcdd..498d7b5e73b 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=このPHPは、セッションをサポートしています PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 PHPSupportPOSTGETKo=それはあなたのPHPの設定は変数のPOSTおよび/をサポートしたり、取得していない可能性があります。 php.iniのパラメータに、variables_orderを確認してください。 PHPSupportGD=このPHPのサポートGDグラフィック機能。 +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=このPHPは、UTF8の機能をサポートしています。 PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。 PHPMemoryTooLow=あなたのPHPの最大セッション·メモリーが%sバイトに設定されています。これはあまりにも低くする必要があります。少なくとも%sバイトにmemory_limitパラメータを設定するには、php.ini を変更してください。 Recheck=もっと意味のあるテストはここをクリック ErrorPHPDoesNotSupportSessions=PHPのインストールでは、セッションをサポートしていません。この機能はDolibarrの作業を行う必要があります。 PHPの設定を確認してください。 ErrorPHPDoesNotSupportGD=PHPのインストールはグラフィカル関数GDをサポートしていません。ないグラフは利用できません。 +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=PHPのインストールは、UTF8の機能をサポートしていません。 Dolibarrが正しく動作することはできません。 Dolibarrをインストールする前にこの問題を解決する。 ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 ErrorGoBackAndCorrectParameters=後方に移動して、不正なパラメータを修正してください。 @@ -133,6 +135,10 @@ ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index f8791430640..9a71c2d815c 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index 902fa460cda..02f67f68b15 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付 LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの量 LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付 LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの量 +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=ユーザーの同期 GroupSynchronized=グループは、同期 MemberSynchronized=メンバーは、同期 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index c3981d9ad92..e46a7f6711a 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=読む YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index e9c62895783..10a7fbcef2e 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=デフォルトの背景色 +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 NbOfEntries=エントリのNb @@ -245,6 +246,10 @@ DateBuild=日付をビルドレポート DatePayment=支払日 DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=年 DurationMonth=月 DurationWeek=週 @@ -256,6 +261,7 @@ DurationDays=日 Year=年 Month=月 Week=週 +WeekShort=Week Day=日 Hour=時間 Minute=分 @@ -278,6 +284,7 @@ MonthOfDay=その日の月 HourShort=H MinuteShort=mn Rate=率 +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=バイト KiloBytes=キロバイト @@ -565,8 +572,11 @@ BackToList=一覧に戻る GoBack=戻る CanBeModifiedIfOk=有効であれば変更することができます CanBeModifiedIfKo=有効でない場合は変更することができます +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=レコードが正常に変更 RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=自動コード FeatureDisabled=機能が無効に MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=このアクションの権限を持っていません SessionName=セッション名 Method=方法 Receive=受け取る +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=部分的な TotalWoman=合計 NeverReceived=受信しませんでした @@ -598,6 +609,7 @@ DisabledModules=ディセーブルになっているモジュール For=のために ForCustomer=顧客のために Signature=署名 +DateOfSignature=Date of signature HidePassword=隠されたパスワードを使用してコマンドを表示する UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する Root=ルート @@ -641,6 +653,15 @@ NewAttribute=新しい属性 AttributeCode=属性コード URLPhoto=写真/ロゴのURL SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=ドラフトを作成します。 SetToDraft=Back to draft ClickToEdit=クリックして編集 @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 516410e9a1a..3e55463a2f2 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/ja_JP/oauth.lang +++ b/htdocs/langs/ja_JP/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index e4f825bc1bf..a208c2f28f1 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/ja_JP/printing.lang +++ b/htdocs/langs/ja_JP/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index b1c4fffada6..cbfc961ea55 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=会計コード（購入する） -ProductAccountancySellCode=会計コード（販売） +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス @@ -59,6 +59,8 @@ SellingPriceHT=（税引後）販売価格 SellingPriceTTC=販売価格（税込） CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=新価格 MinPrice=Min. selling price CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。 @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index ce853f1acf0..4fe20e8f272 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト -ListOrdersAssociatedProject=プロジェクトに関連付けられた顧客の注文のリスト -ListInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の請求書の一覧 -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=プロジェクトに関連付けられているサプライヤーの注文のリスト -ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられている仕入先の請求書の一覧 +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 7ec68181d14..f038e175553 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=送信削除 Stock=株式 Stocks=ストック StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=動作 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります ListOfWarehouses=倉庫のリスト @@ -43,6 +45,7 @@ PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 55451a950d4..bf4c0e4da14 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -7,13 +7,13 @@ History=歴史 ListOfSuppliers=サプライヤーのリスト ShowSupplier=サプライヤーを表示 OrderDate=注文日 -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=サプライヤ価格を追加します。 -ChangeSupplierPrice=サプライヤ価格を変更する +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=このリファレンス·サプライヤーは、すでに参照に関連付けられています。%s NoRecordedSuppliers=記録されていないサプライヤーません SupplierPayment=サプライヤーの支払い @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 2f413ac2468..f010509bd15 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 6c2a8288dbb..7c7ccd80741 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=ウェブサイト +Webpage=Web page AddPage=ページの追加 PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index b45d5b99fab..a09efbe49f4 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=受注エリアに立ってお客さま -StandingOrders=立っている受注 -StandingOrder=立っている受注 -NewStandingOrder=新しい常任順 +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=処理するには -WithdrawalsReceipts=撤退の領収書 -WithdrawalReceipt=撤退の領収書 -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=撤退ライン -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=請求書は撤回を待っている +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=撤回する金額 -WithdrawsRefused=撤回は拒否 +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=支払いモード "撤退"には顧客の請求書が待っているされていません。要求を行うために請求書、カードの "引き出し"タブをクリックしてください。 ResponsibleUser=担当ユーザー -WithdrawalsSetup=撤退のセットアップ -WithdrawStatistics=の統計情報を引き出す -WithdrawRejectStatistics=の拒否の統計情報を引き出す -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=撤回要求を行う ThirdPartyBankCode=サードパーティの銀行コード NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 @@ -46,7 +47,7 @@ StatusRefused=拒否 StatusMotif0=特定されていない StatusMotif1=提供insuffisante StatusMotif2=ティラージュconteste -StatusMotif3=いいえ引き出し注文数は無し +StatusMotif3=No direct debit payment order StatusMotif4=顧客注文 StatusMotif5=inexploitable RIB StatusMotif6=バランスせずにアカウント @@ -61,28 +62,43 @@ NotifyCredit=撤退クレジット NumeroNationalEmetter=国立トランスミッタ数 WithBankUsingRIB=RIBを使用した銀行口座 WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座 -BankToReceiveWithdraw=撤回を受け取るために銀行口座 +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=クレジットで WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=銀行によって立っている順序%sの支払い -InfoCreditMessage=立っている順序%sは、銀行によって支払われた
支払いのデータ：%s -InfoTransSubject=銀行に立っている注文%sの送信 -InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmitedされています。

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=金額：%s
Metode：%s
日付：%s -InfoRejectSubject=拒否したため、立ち -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 7dd421b9aca..08181e7227d 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=ワークフローモジュールのセットアップ WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/ka_GE/ldap.lang +++ b/htdocs/langs/ka_GE/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 18b0a7f14b8..040fe8d4e82 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/ka_GE/oauth.lang +++ b/htdocs/langs/ka_GE/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/ka_GE/printing.lang +++ b/htdocs/langs/ka_GE/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 63a2f87a654..c0454593760 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection ಪ್ರದೇಶ IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು @@ -38,7 +40,7 @@ ThirdPartySuppliers=ಪೂರೈಕೆದಾರರು ThirdPartyType=ತೃತೀಯ ಮಾದರಿ Company/Fundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ -ToCreateContactWithSameName=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅದೇ ವಿವರಗಳನ್ನುಪಯೋಗಿಸಿಕೊಂಡು ಸಂಪರ್ಕವೊಂದನ್ನು ರಚಿಸುತ್ತದೆ +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ @@ -47,7 +49,7 @@ CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ Lastname=ಕೊನೆಯ ಹೆಸರು Firstname=ಮೊದಲ ಹೆಸರು -PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್ +PostOrFunction=Job position UserTitle=ಶೀರ್ಷಿಕೆ Address=ವಿಳಾಸ State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ @@ -64,7 +66,7 @@ Chat=ಚಾಟ್ PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ -No_Email=ಸಾಮೂಹಿಕ ಇ ರವಾನೆ ಕಳುಹಿಸಬೇಡಿ +No_Email=Refuse mass e-mailings Fax=ಫ್ಯಾಕ್ಸ್ Zip=ಪಿನ್ ಕೋಡ್ Town=ನಗರ @@ -73,7 +75,7 @@ Poste= ಸ್ಥಾನ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ -CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ -VATIntraValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ Prospect=ನಿರೀಕ್ಷಿತ CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ EditContactAddress=ಸಂಪರ್ಕ / ವಿಳಾಸವನ್ನು ತಿದ್ದಿ Contact=ಸಂಪರ್ಕ +ContactId=Contact id ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು +FromContactName=Name: NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ @@ -284,7 +287,7 @@ CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್- ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ @@ -294,6 +297,7 @@ ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ. +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ. NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ. NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ. @@ -352,9 +356,9 @@ ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ. DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ -ExportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು -ImportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/kn_IN/ldap.lang +++ b/htdocs/langs/kn_IN/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 18b0a7f14b8..040fe8d4e82 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/kn_IN/oauth.lang +++ b/htdocs/langs/kn_IN/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/kn_IN/printing.lang +++ b/htdocs/langs/kn_IN/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 51c3ca83ff9..a4d39134329 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 6266456a24c..0110a2c3588 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=이 PHP는 세션을 지원합니다. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/ko_KR/ldap.lang +++ b/htdocs/langs/ko_KR/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index fb2db588b89..5eabbde0ba4 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index c9133c9cd30..e80f288ee94 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=또한 %s SeeHere=See here BackgroundColorByDefault=기본 배경 +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. NbOfEntries=엔트리 Nb @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/ko_KR/oauth.lang +++ b/htdocs/langs/ko_KR/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/ko_KR/printing.lang +++ b/htdocs/langs/ko_KR/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index cbfca427fc3..8521aae806a 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 3b0db483cb0..2c4e0df11c6 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=ບົດລາຍງານ NewAccount=New accounting account Create=ສ້າງ -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 3fe74658f4a..c0f0b616c3a 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index c14c6a7c3be..8904b8e04d5 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index c3a200a2456..5b5500c1bfe 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/lo_LA/ldap.lang +++ b/htdocs/langs/lo_LA/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index e7f10e84613..7a76aa51f9b 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/lo_LA/oauth.lang +++ b/htdocs/langs/lo_LA/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/lo_LA/printing.lang +++ b/htdocs/langs/lo_LA/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 76e917aaa1a..f555ddb4b85 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 6b6af7c469c..344134371cf 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index f3c593c44f5..f6b4e4160c0 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 03ec8780205..6405e1bc512 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Pasirinkite sąskaitų planą Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Schema +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Schemos klientai -SuppliersVentilation=Schemos tiekėjai +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Ataskaitos NewAccount=Nauja apskaitos sąskaita Create=Sukurti -CreateMvts=Create movement -UpdateMvts=Judėjimo modifikavimas -WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Didžioji knyga AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos -InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Svarstyti +Ventilate=Bind Processing=Apdorojimas EndProcessing=Apdorojimo pabaiga -AnyLineVentilate=Bet kurios eilutės apsvarstymui +AnyLineVentilate=Any lines to bind SelectedLines=Pasirinktos eilutės Lineofinvoice=Sąskaitos-faktūros eilutė -VentilatedinAccount=Sėkmingai persvarstyta apskaitos sąskaitoje -NotVentilatedinAccount=Nepersvarstyta apskaitos sąskaitoje +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Bendrųjų sąskaitų ilgis -ACCOUNTING_LENGTH_AACCOUNT=Trečiųjų šalių sąskaitų ilgis +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Žurnalas NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Panaikinti Didžiosios knygos įrašus - DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas - ThirdPartyAccount=Trečios šalies sąskaita - -NewAccountingMvt=Naujas judėjimas -NumMvts=Judėjimų skaičius -ListeMvts=Judėjimų sąrašas +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, -ReportThirdParty=Trečios šalies sąskaitų sąrašas -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas @@ -114,22 +134,29 @@ Pcgtype=Sąskaitų klasė Pcgsubtype=Sąskaitų poklasis Accountparent=Sąskaitos šaknys -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Patvirtinti automatiškai +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Suskirstymo kortelė +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 4b49ffdbcbc..ccdb90d234e 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Ekspermentinis VersionDevelopment=Plėtojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas -FileCheck=Failų vientisumas +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Trūkstami failai FilesUpdated=Atnaujinti failai -FileCheckDolibarr=Patikrinkite Dolibarr failų vientisumą -XmlNotFound=Dolibarr vientisumo XML failas nerastas +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėr DictionarySetup=Žodyno nustatymas Dictionary=Žodynai Chartofaccounts=Sąskaitų schema -Fiscalyear=Fiskaliniai metai +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript išjungtas UsePreviewTabs=Nautdoti apžiūros korteles ShowPreview=Rodyti apžiūrą @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNORE) AutoDetectLang=Automatinis aptikimas (naršyklės kalba) FeatureDisabledInDemo=Funkcija išjungta demo versijoje +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Leidimai BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. -ModulesDesc=Dolibarr moduliai apibrėžia, kokios funkcijos yra įjungtos. Kai kurie moduliai reikalauja leidimų, kuriuos reikia suteikti vartotojams, įjungus modulį. Paspauskite mygtuką on/off skiltyje "Status", kad įjungti modulį/funkciją. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Daugiau modulių ... DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr dabartinė versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Atnaujinti serverį offline GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:
{000000} atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio.
{000000+000} toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s.
{000000@x} toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga.
{dd} diena (nuo 01 iki 31).
{mm} mėnuo (nuo 01 iki 12).
{yy}, {yyyy} arba {y} metai, 2, 4 arba 1 skaitmenys.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.
Tarpai neleidžiami.
GenericMaskCodes4a=Trečios šalies pavyzdys apie 99-us %s. Įmonė įkurta 2007-01-31:
GenericMaskCodes4b=Trečios šalies pavyzdys sukurtas 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=URL apsaugos parametrai SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą EnterRefToBuildUrl=Įveskite nuorodą objektui %s GetSecuredUrl=Gauti apskaičiuotą URL -ButtonHideUnauthorized=Paslėpti visai mygtukus vietoje to, kad rodyti išjungtus mygtukus ekrane +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Senas PVM tarifas NewVATRates=Naujas PVM tarifas PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda @@ -349,6 +356,7 @@ ExtrafieldMail = El. paštas ExtrafieldSelect = Pasirinkti sąrašą ExtrafieldSelectList = Pasirinkite iš lentelės ExtrafieldSeparator=Separatorius +ExtrafieldPassword=Password ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") ExtrafieldRadio=Opcijų mygtukai ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Vartotojai ir grupės @@ -428,8 +439,8 @@ Module55Name=Brūkšniniai kodai Module55Desc=Brūkšninių kodų valdymas Module56Name=Telefonija Module56Desc=Telefonijos integracija -Module57Name=Pastovūs užsakymai -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial sistemos integracija (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Atlyginimai -Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Paskola Module520Desc=Paskolų valdymas Module600Name=Pranešimai -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Skaityti teikėjus Permission147=Skaityti statistinius duomenis -Permission151=Skaityti pastovius užsakymus -Permission152=Sukurti/pakeisti pastovių uždsakymų prašymus -Permission153=Pastovių užsakymų pajamų perdavimas -Permission154=Pastovių užsakymų pajamų kreditas/atmetimas +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Skaityti sutartis / pasirašymus Permission162=Sukurti / keisti sutartis / pasirašymus Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą @@ -747,6 +758,7 @@ Permission1236=Eksportuoti tiekėjo sąskaitas-faktūras, atributus ir mokėjimu Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas) Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus +Permission1322=Reopen a paid bill Permission1421=Eksportuoti klientų užsakymus ir atributus Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Sukurti/keisti apklausas Permission59001=Skaityti komercines maržas Permission59002=Apibrėžti komercines maržas Permission59003=Skaityti kiekvieną vartotojo maržą +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Perspektyvinio plano potencialo lygis @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas LabelOnDocuments=Dokumentų etiketė NbOfDays=Dienų skaičius AtEndOfMonth=Mėnesio pabaigoje +CurrentNext=Current/Next Offset=Nuokrypis AlwaysActive=Visada aktyvus Upgrade=Atnaujinti @@ -950,7 +967,7 @@ LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Ad AreaForAdminOnly=Šios funkcijos gali būti naudojamos tik administrator users. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. -CompanyFundationDesc=Šiame puslapyje galima redaguoti visą reikalingą informaciją apie Įmonę/Organizaciją (spausti mygtuką "Modify" puslapio apačioje). +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Galimi moduliai ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųs PathToDocuments=Kelias prie dokumentų PathDirectory=Katalogas SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Vertimo konfigūracija -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Naudoti TLS LDAPServerUseTLSExample=Jūsų LDAP serveris naudoja TLS LDAPServerDn=Serverio DN LDAPAdminDn=Administratoriaus DN -LDAPAdminDnExample=Pilnas DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administratoriaus slaptažodis LDAPUserDn=Vartotojo DN LDAPUserDnExample=Pilnas DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Pavyzdys: o LDAPFieldSid=SID LDAPFieldSidExample=Pavyzdys: objectsid LDAPFieldEndLastSubscription=Prenumeratos pabaigos data -LDAPFieldTitle=Pareigos/Funkcijos +LDAPFieldTitle=Job position LDAPFieldTitleExample=Pavyzdys: title LDAPSetupNotComplete=LDAP nuostatos nėra pilnos (eiti prie kitų laukelių) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nėra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminė ir tik skaitymo režimu. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produktų ir paslaugų modulių nuostatos NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama) ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą). SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Vidinis variklis BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis ##### Prelevements ##### -WithdrawalsSetup=Išėmimo (withdrawal) modulio nustatymas +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Išorinio RSS importo nuostatos NewRSS=Naujas RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Atidaryti fiskalinius metus CloseFiscalYear=Uždaryti fiskalinius metus DeleteFiscalYear=Panaikinti fiskalinius metus ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Visada gali būti redaguojama MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją) NbMajMin=Minimalus didžiųjų simbolių skaičius @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Fiksuotų pranešimų sąrašas GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Slenkstis BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 37d3b83b47a..0e43987f520 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -27,13 +27,9 @@ AllTime=Nuo pradžios Reconciliation=Suderinimas RIB=Banko sąskaitos numeris IBAN=IBAN numeris -IbanValid=IBAN galiojantis -IbanNotValid=IBAN negalioja BIC=BIC/SWIFT numeris -SwiftValid=BIC / SWIFT galiojantis -SwiftNotValid=BIC / SWIFT negalioja -StandingOrders=Pastovūs užsakymai -StandingOrder=Pastovus užsakymas +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Sąskaitos išrašas AccountStatementShort=Suvestinė AccountStatements=Sąskaitos suvestinės @@ -78,6 +74,7 @@ AccountToCredit=Kredituoti sąskaitą AccountToDebit=Debetuoti sąskaitą DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai ConciliationDisabled=Suderinimo funkcija išjungta +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Atidaryta StatusAccountClosed=Uždaryta AccountIdShort=Skaičius @@ -87,6 +84,8 @@ AddBankRecordLong=Pridėti operaciją/sandorį rankiniu būdu ConciliatedBy=Suderintas DateConciliating=Suderinimo data BankLineConciliated=Operacija/sandoris suderinta +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Kliento mokėjimas SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Išėmimo (withdrawal) mokėjimas SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai -TransferDesc=Pervesti iš vienos sąskaitos į kitą, Dolibarr įrašys du įrašus (pirminę sąskaitą debetuos ir antrą sąskaitą kredituos ta pačia suma. Tas pats žymeklis ir ta pati data bus naudojama šios operacijos įrašams) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. @@ -129,7 +129,7 @@ FutureTransaction=Operacija ateityje. Negalima taikyti SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus -ToConciliate=Taikyti ? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite DefaultRIB=BAN pagal nutylėjimą AllRIB=Visi BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Ar tikrai norite pažymėti šį čekį kaip atmestą ? RejectCheckDate=Čekio grąžinimo data CheckRejected=Čekis grąžintas CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index f0e6333a4c5..afaefaa12b8 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąska BillFrom=Iš BillTo=Į ActionsOnBill=Veiksmai sąskaitoje-faktūroje -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Pastovūs užsakymai -StandingOrder=Pastovus užsakymas +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nėra sąskaitų-faktūrų projektų NoOtherDraftBills=Nėra kitų sąskaitų-faktūrų projektų NoDraftInvoices=Nėra sąskaitų-faktūrų projektų @@ -351,8 +351,8 @@ VarAmount=Kintamas dydis (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Banko nurodymas -PaymentTypeShortPRE=Banko pavedimas +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Grynieji pinigai PaymentTypeShortLIQ=Grynieji pinigai PaymentTypeCB=Kreditinė kortelė @@ -381,6 +381,7 @@ ExtraInfos=Papildoma informacija RegulatedOn=Reguliuojama ChequeNumber=Čekio N° ChequeOrTransferNumber=Čekio/Pervedimo N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Čekio bankas CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Sumokėta šiuo mokėjimu ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Visos sąskaitos-faktūros, neturinčios neapmokėto likučio bus automatiškai uždarytos ir perkeltos į "Apmokėta". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas. RevenueStamp=Įplaukų rūšis -YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas" +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 64cc0a334ab..bb68b139a68 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Seniausios aktyvios pasibaigusios paslaugos BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Pasiūlymai per mėnesį NoTooLowStockProducts=Nėra produkto su minimalia ribine atsarga sandėlyje BoxProductDistribution=Produktų/paslaugų distribucija BoxProductDistributionFor=Distribucija: %s %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 893b8d40844..6ea132b6b9e 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=apie CashDeskThirdParty=Trečioji šalis ShoppingCart=Prekių krepšelis NewSell=Naujas pardavimas -BackOffice=Galinis biuras (back office) AddThisArticle=Pridėti šį straipsnį RestartSelling=Eiti atgal į pardavimą -SellFinished=Pardavimas baigtas +SellFinished=Sale complete PrintTicket=Spausdinti bilietą NoProductFound=Straipsnio nerasta ProductFound=Produktas rastas diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index 548fc7a64f4..eeb53dede55 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subkategorijos CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų. ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų. ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų. ThisCategoryHasNoMember=Ši kategorija neturi jokių narių. ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Papildomi atributai CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index f6ed7265cff..17ca41743bc 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Naujas privatus asmuo NewCompany=Nauja įmonė (planas, klientas, tiekėjas) NewThirdParty=Naujas trečioji šalis (planas, klientas, tiekėjas) CreateDolibarrThirdPartySupplier=Sukurti trečiąją šalį (tiekėją) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Numatoma sritis IdThirdParty=Trečiosios šalies ID IdCompany=Įmonės ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=Tiekėjai ThirdPartyType=Trečioji šalis tipas Company/Fundation=Įmonė/Organizacija Individual=Privatus asmuo -ToCreateContactWithSameName=Sukurs automatiškai fizinį kontaktą su tokia pat informacija +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės ReportByCustomers=Ataskaita pagal klientus @@ -47,7 +49,7 @@ CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas Lastname=Pavardė Firstname=Vardas -PostOrFunction=Pareigos/Funkcijos +PostOrFunction=Job position UserTitle=Pavadinimas Address=Adresas State=Valstybė/Regionas @@ -64,7 +66,7 @@ Chat=Kalbėtis PhonePro=Darbo telefonas PhonePerso=Asmeninis telefonas PhoneMobile=Mobilus telefonas -No_Email=Nesiųsti masinių e-laiškų +No_Email=Refuse mass e-mailings Fax=Faksas Zip=Pašto kodas Town=Miestas @@ -73,7 +75,7 @@ Poste= Pozicija DefaultLang=Kalba pagal nutylėjimą VATIsUsed=PVM yra naudojamas VATIsNotUsed=PVM nenaudojamas -CopyAddressFromSoc=Užpildykite trečiosios šalies adresą +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Naudokite antrą mokestį @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=PVM kodas VATIntraShort=PVM kodas VATIntraSyntaxIsValid=Sintaksė galioja -VATIntraValueIsValid=Reikšmė galioja ProspectCustomer=Planas/Klientas Prospect=Planas CustomerCard=Kliento kortelė @@ -261,7 +262,9 @@ AddContactAddress=Sukurti kontaktą / adresą EditContact=Redaguoti adresatą EditContactAddress=Redaguoti kontaktą/adresą Contact=Kontaktas +ContactId=Contact id ContactsAddresses=Kontaktai/Adresai +FromContactName=Name: NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto NoContactDefined=Nėra nustatytų kontaktų DefaultContact=Kontaktas/adresas pagal nutylėjimą @@ -284,7 +287,7 @@ CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės. ListOfContacts=Kontaktų/adresų sąrašas ListOfContactsAddresses=Kontaktų/adresų sąrašas ListOfThirdParties=Trečiųjų šalių sąrašas -ShowCompany=Rodyti trečią šalį +ShowCompany=Show third party ShowContact=Rodyti kontaktus ContactsAllShort=Visi (nėra filtro) ContactType=Kontakto tipas @@ -294,6 +297,7 @@ ContactForProposals=Pasiūlymo kontaktai ContactForContracts=Sutarties kontaktai ContactForInvoices=Sąskaitos-faktūros kontaktai NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai @@ -352,9 +356,9 @@ ExportCardToFormat=Formuoti eksporto kortelę ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi DolibarrLogin=Dolibarr prisijungimas NoDolibarrAccess=Nėra Dolibarr prieigos -ExportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir jų rekvizitai +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktai ir rekvizitai -ImportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir rekvizitai +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai ImportDataset_company_3=Banko duomenys ImportDataset_company_4=Trečios šalys/Pardavimų atstovai (Liečia pardavimų atstovų naudotojus kompanijoms) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 2717a6436ab..c689480461f 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Specialios išlaidos MenuTaxAndDividends=Mokesčiai ir dividendai MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 6ec111ebc16..059c4c09617 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Numatytos užduoties valdymo nustatymas -URLToLaunchCronJobs=URL patikrinti ir pradėti cron darbą, jei reikės +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Arba patikrinti ir pradėti spec. darbą KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą @@ -23,7 +23,7 @@ CronCommand=Komanda CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Darbas @@ -39,7 +39,7 @@ CronMethod=Metodas CronModule=Modulis CronNoJobs=Nėra registruotų darbų CronPriority=Prioritetas -CronLabel=Aprašymas +CronLabel=Label CronNbRun=Pradėti skaičių CronMaxRun=Max nb. launch CronEach=Kiekvienas @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 1acb72a5063..6e820655833 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Klaida, Jūsų PHP turi turėti modulį %s įdiegtą ErrorOpenIDSetupNotComplete=Nustatyti Dolibarr config failą, kad būtų leidžiama OpenID patvirtinimas, bet OpenID paslaugos URL nėra apibrėžtas kaip konstanta %s. ErrorWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis ErrorBadFormat=Blogas formatas ! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Klaida, šis narys nėra susijęs su jokia trečiąja šalimi. Prijungti narį prie esamos trečiosios šalies arba sukurti naują trečiąją šalį prieš kuriant pasirašymą su sąskaita-faktūra. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 704e73fe45b..81804d8bd5a 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. PHPSupportPOSTGETKo=Galimas dalykas Jūsų PHP nepalaiko kintamųjų POST ir/arba GET. Patikrinti savo parametrą variables_order php.ini. PHPSupportGD=Šis PHP palaiko GD grafikos funkcijas. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Šis PHP palaiko UTF8 funkcijos. PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai. PHPMemoryTooLow=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s baitų. Tai gali būti per mažai. Keisti savo php.ini ir nustatyti memory_limit parametrą mažiausiai į %s baitų. Recheck=Spauskite čia norėdami peržiūrėti daugiau reikšmingų bandymų ErrorPHPDoesNotSupportSessions=Jūsų įdiegta PHP nepalaiko sesijų. Ši funkcija reikalinga Dolibarr darbui. Patikrinkite savo PHP nustatymus. ErrorPHPDoesNotSupportGD=Jūsų įdiegta PHP nepalaiko grafinės GD funkcijos. Grafikai neprieinami. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Jūsų įdiegta PHP nepalaiko UTF8 funkcijos. Dolibarr negali tinkamai veikti. Išspręsti šią problemą prieš diegdami Dolibarr. ErrorDirDoesNotExists=Katalogas %s neegzistuoja. ErrorGoBackAndCorrectParameters=Eiti atgal ir ištaisyti klaidingus parametrus. @@ -133,6 +135,10 @@ ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) WarningUpgrade=Įspėjimas:\nAr Jūs pasidarėte duomenų bazės atsarginę kopiją ?\nTai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40/41/42/43), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją.\nSpauskite OK, kad pradėti perkėlimo procesą ... ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Perkrauti modulį %s ShowNotAvailableOptions=Parodyti negalimas opcijas HideNotAvailableOptions=Paslėpti negalimas opcijas diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 602da5db756..45d0ac0ff65 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Sekantis kiento kontaktas # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang index 95356a8d849..d375a93de92 100644 --- a/htdocs/langs/lt_LT/ldap.lang +++ b/htdocs/langs/lt_LT/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Pirma prenumeratos data LDAPFieldFirstSubscriptionAmount=Pirma prenumeratos suma LDAPFieldLastSubscriptionDate=Paskutinė prenumeratos data LDAPFieldLastSubscriptionAmount=Paskutinė prenumeratos suma +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Vartotojas sinchronizuotas GroupSynchronized=Grupė sinchronizuota MemberSynchronized=Narys sinchronizuotas diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 007c686c8f7..153c088f106 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Skaityti YourMailUnsubcribeOK=E-paštas %s yra teisingai pašalintas iš adresatų sąrašo ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 0f182fcb138..5fa308daccd 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -67,6 +67,7 @@ SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s SeeHere=Žiūrėkite čia BackgroundColorByDefault=Fono spalva pagal nutylėjimą +FileRenamed=The file was successfully renamed FileUploaded=Failas buvo sėkmingai įkeltas FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". NbOfEntries=Įrašų skaičius @@ -245,6 +246,10 @@ DateBuild=Ataskaitos sudarymo data DatePayment=Mokėjimo data DateApprove=Patvirtinimo data DateApprove2=Patvirtinimo data (antrasis patvirtinimas) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=metai DurationMonth=mėnuo DurationWeek=savaitė @@ -256,6 +261,7 @@ DurationDays=dienos Year=Metai Month=Mėnuo Week=Savaitė +WeekShort=Week Day=Diena Hour=Valanda Minute=Minutė @@ -278,6 +284,7 @@ MonthOfDay=Dienos mėnuo HourShort=H MinuteShort=MN Rate=Norma +CurrencyRate=Currency conversion rate UseLocalTax=Įtraukti mokestį Bytes=Baitų KiloBytes=Kilobaitų @@ -565,8 +572,11 @@ BackToList=Atgal į sąrašą GoBack=Grįžti atgal CanBeModifiedIfOk=Gali būti keičiamas, jei yra galiojantis CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas RecordsModified=%s įrašų pakeista +RecordsDeleted=%s records deleted AutomaticCode=Automatinis kodas FeatureDisabled=Funkcija išjungta MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Jūs neturite leidimo šiam veiksmui SessionName=Sesijos pavadinimas Method=Metodas Receive=Gauti +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Dalinis TotalWoman=Visas NeverReceived=Niekada negautas @@ -598,6 +609,7 @@ DisabledModules=Išjungti moduliai For=Už ForCustomer=Klientui Signature=Parašas +DateOfSignature=Date of signature HidePassword=Rodyti komandą su paslėptu slaptažodžiu UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu Root=Pagrindinis (root) @@ -641,6 +653,15 @@ NewAttribute=Naujas atributas AttributeCode=Atributo kodas URLPhoto=Nuotraukos/logotipo URL SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 201e82180a6..94b4f9b1831 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/lt_LT/oauth.lang +++ b/htdocs/langs/lt_LT/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index d5d5ae50dd2..3c6909e8117 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Jūsų užsakymai sukurti OrderFail=Kuriant užsakymus įvyko klaida CreateOrders=Sukurti užsakymus ToBillSeveralOrderSelectCustomer=Norėdami sukurti už kelis užsakymus sąskaitą faktūrą, spustelėkite pirma į klientą, tada pasirinkite "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang index 9fe7600e05c..5c5decbb9e3 100644 --- a/htdocs/langs/lt_LT/printing.lang +++ b/htdocs/langs/lt_LT/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 7e5d6656c05..912edc5b2bf 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Masinis PVM keitimas ProductVatMassChangeDesc=Šis puslapis gali būti naudojamas pakeisti PVM tarifą, apibrėžtą produktams ar paslaugoms nuo vienos reikšmės į kitą. Įspėjimas, šis pokytis yra atliekamas visai duomenų bazei. MassBarcodeInit=Masinė brūkšninio kodo inicializacija MassBarcodeInitDesc=Šis puslapis gali būti naudojamas inicijuoti brūkšninį kodą ant objektų, kurie neturi apibrėžto brūkšninio kodo. Patikrinti, ar modulio brūkšninio kodo nustatymai pilni. -ProductAccountancyBuyCode=Apskaitos kodas (pirkti) -ProductAccountancySellCode=Apskaitos kodas (parduoti) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos @@ -59,6 +59,8 @@ SellingPriceHT=Pardavimo kaina (atskaičius mokesčius) SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nauja kaina MinPrice=Minimali pardavimo kaina CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Spausdinti kelis lipdukus su vienu brūkšniniu kodu BuildPageToPrint=Sukurti puslapį spausdinimui FillBarCodeTypeAndValueManually=Užpildykite brūkšninio kodo tipą ir reikšmę rankiniu būdu. FillBarCodeTypeAndValueFromProduct=Užpildykite brūkšninio kodo tipą ir reikšmę nuo produkto brūkšninio kodo. -FillBarCodeTypeAndValueFromThirdParty=Užpildykite brūkšninio kodo tipą ir reikšmę iš trečiosios šalies brūkšninio kodo. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Brūkšninio kodo tipo arba reikšmės apibrėžimas neužbaigtas produktui %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Brūkšninio kodo tipo arba reikšmės apibrėžimas nepilnas trečiąjai šaliai %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija: -BarCodeDataForThirdparty=Trečiosios šalies %s brūkšninio kodo informacija: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įrašams (tai taip pat perkraus brūkšninio kodo reikšmę naujai apibrėžta reikšme) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index a1cd290d9aa..db3c177a3ee 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas -ListOrdersAssociatedProject=Kliento užsakymų, susijusių su projektu, sąrašas -ListInvoicesAssociatedProject=Kliento sąskaitų-faktūrų, susijusių su projektu, sąrašas -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu, sąrašas -ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas. @@ -123,6 +123,7 @@ ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą ProjectsAndTasksLines=Projektai ir užduotys ProjectCreatedInDolibarr=Projektas %s sukurtas +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Užduotis %s sukurta TaskModifiedInDolibarr=Užduotis %s modifikuota TaskDeletedInDolibarr=Užduotis %s ištrinta @@ -153,7 +154,7 @@ PlannedWorkload=Planuojamas darbo krūvis PlannedWorkloadShort=Darbo krūvis ProjectReferers=Related items ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas -FirstAddRessourceToAllocateTime=Susieti išteklius laiko paskirstymui +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Įvesčių per dieną InputPerWeek=Įvesčių per savaitę InputPerAction=Įvesčių vienam veiksmui @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 900126cb239..9f8ca851f05 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Naujas atlyginimo mokėjimas SalaryPayment=Atlyginimo mokėjimas SalariesPayments=Atlyginimų mokėjimai ShowSalaryPayment=Rodyti atlyginimo mokėjimą -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index cf8d0b5dbfb..a619780c9e4 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Ištrinti siuntimą Stock=Atsargos Stocks=Atsargos StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas ListOfWarehouses=Sandėlių sąrašas @@ -43,6 +45,7 @@ PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index d0b4bf382b2..62b5d3186bb 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -7,13 +7,13 @@ History=Istorija ListOfSuppliers=Tiekėjų sąrašas ShowSupplier=Rodyti tiekėją OrderDate=Užsakymo data -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos -AddSupplierPrice=Pridėti tiekėjo kainą -ChangeSupplierPrice=Pakeisti tiekėjo kainą +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s NoRecordedSuppliers=Nėra įrašytų tiekėjų SupplierPayment=Tiekėjo mokėjimas @@ -36,8 +36,8 @@ ListOfSupplierOrders=Tiekėjo užsakymų sąrašas MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms NbDaysToDelivery=Pristatymo vėlavimas dienomis DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index f7c1f7a4934..07346fcc22d 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Savaitės valandos ColorUser=Vartotojo spalva DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 52c3917f65c..d3b9e929eb2 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Klientų pastovių užsakymų sritis -StandingOrders=Pastovūs užsakymai -StandingOrder=Pastovūs užsakymai -NewStandingOrder=Naujas pastovus užsakymas +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Apdoroti -WithdrawalsReceipts=Išėmimo kvitai -WithdrawalReceipt=Išėmimo kvitas -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Atšaukimo eilutės -RequestStandingOrderToTreat=Prašymas apdoroti laukiantį užsakymą -RequestStandingOrderTreated=Prašymas apdorotiems užsakymams +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą. -NbOfInvoiceToWithdraw=Sąskaitos-faktūros su atsiėmimo prašymu numeris -NbOfInvoiceToWithdrawWithInfo=Sąskaitos-faktūros su atsiėmimo prašymu numeris klentams, turintiems apibrėžtą banko sąskaitos informaciją -InvoiceWaitingWithdraw=Sąskaita-faktūra laukia atsiėmimo +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Išėmimo suma -WithdrawsRefused=Atmesti išėmimai +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nėra laukiančios kliento sąskaitos-faktūros mokėjimo režime "Išėmimas". Eiti į "Išėmimas" sąskaitos-faktūros kortelėje ir pateikti prašymą. ResponsibleUser=Atsakingas vartotojas -WithdrawalsSetup=Išėmimo nustatymai -WithdrawStatistics=Išėmimų statistika -WithdrawRejectStatistics=Išėmimo atmetimo statistika -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Padaryti išėmimo prašymą ThirdPartyBankCode=Trečiosios šalies banko kodas NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN. @@ -46,7 +47,7 @@ StatusRefused=Atmesta StatusMotif0=Nenurodyta StatusMotif1=Nepakanka lėšų StatusMotif2=Prašymas ginčijamas -StatusMotif3=Nėra išėmimo užsakymo +StatusMotif3=No direct debit payment order StatusMotif4=Kliento užsakymas StatusMotif5=RIB netinkamas StatusMotif6=Sąskaita be balanso @@ -61,28 +62,43 @@ NotifyCredit=Išėmimo kreditas NumeroNationalEmetter=Nacionalinis siuntėjo numeris WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT -BankToReceiveWithdraw=Banko sąskaita išėmimų gavimui +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kreditą WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) ShowWithdraw=Rodyti Išėmimą IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą. -DoStandingOrdersBeforePayments=Ši kortelė leidžia Jums prašyti laukiančio užsakymo. Įvykdžius jį eiti į meniu Bankas->Išėmimas ir valdyti užsakymą. Kada laukiantis užsakymas uždarytas, sąskaitos apmokėjimas automatiškai įrašomas ir sąskaita-faktūra uždaroma jei nėra priminimų apmokėti. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" StatisticsByLineStatus=Eilučių būklės statistika -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Periodinio užsakymo %s banko mokėjimas -InfoCreditMessage=Periodinis užsakymas %s buvo banke
apmokėtas. Mokėjimo duomenys:%s -InfoTransSubject=Periodinio užsakymo %s perdavimas bankui -InfoTransMessage=Periodinis užsakymas %s buvo išsiųstas bankui nuo %s %s. br>br> +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Suma:%s
Metodas:%s
Data:%s -InfoRejectSubject=Periodinis užsakymas atmestas -InfoRejectMessage=Sveiki,

periodinis užsakymas sąskaitos-faktūros %s, susijusios su įmone %s, suma %s, buvo banko atmestas.

-
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 9e61b4366f7..4b3bc9356eb 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow modulio nustatymas WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 8339bc42e19..e0e7925fcc7 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Žurnāli JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Konts AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Atskaites NewAccount=New accounting account Create=Izveidot -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Virsgrāmata AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Apstrādā EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Žurnāls NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkumu žurnāls FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Trešās personas konts - -NewAccountingMvt=Jauna pārvietošana -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Iespējas OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index b93c6b2b825..2db96ef380d 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams -FileCheck=Failu veselums +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Trūkstošie faili FilesUpdated=Atjaunotie faili -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %siespējotu moduļi tiek parādīts. -ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Papildus moduļi ... DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Jaunākā stabilā versija +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL EnterRefToBuildUrl=Ievadiet atsauci objektam %s GetSecuredUrl=Saņemt aprēķināto URL -ButtonHideUnauthorized=Slēpt pogas, kas nav pieejamas nevis rādīt tās pelēcīgas +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk @@ -349,6 +356,7 @@ ExtrafieldMail = E-pasts ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas ExtrafieldSeparator=Atdalītājs +ExtrafieldPassword=Password ExtrafieldCheckBox=Rūtiņa ExtrafieldRadio=Radio poga ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Lietotāji un grupas @@ -428,8 +439,8 @@ Module55Name=Svītrkodi Module55Desc=Svītrkodu vadība Module56Name=Telefonija Module56Desc=Telefonijas integrācija -Module57Name=Regulārie maksājumi -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=NospiedLaiSavienotos Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Atalgojums -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Paziņojumi -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lasīt sniedzējiem Permission147=Lasīt statistiku -Permission151=Lasīt pastāvīgos pieprasījumus -Permission152=Izveidot / mainīt pastāvīgu pasūtījumu pieprasījumu -Permission153=Transmisijas regulārā maksājuma rīkojumu ieņēmumi -Permission154=Kredītkartes / atteikties regulārā maksājuma rīkojumu ieņēmumiem +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Apskatīt līgumus/subscriptions Permission162=Izveidot/labot līgumus/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus +Permission1322=Reopen a paid bill Permission1421=Eksportēt klientu pasūtījumus un atribūtus Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Izveidot/labot aptaujas Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atras LabelOnDocuments=Dokumentu marķējums NbOfDays=dienu sk AtEndOfMonth=mēneša beigās +CurrentNext=Current/Next Offset=Kompensācija AlwaysActive=Vienmēr aktīvs Upgrade=Atjaunināt @@ -950,7 +967,7 @@ LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumi AreaForAdminOnly=Minētās funkcijas var izmantot administratora lietotājiem. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. -CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma vai nodibinājuma jums ir nepieciešams, lai pārvaldītu (Lai to izdarītu, noklikšķiniet uz "Labot" pogu lapas apakšā) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamie moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosū PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Tulkojumu konfigurēšana -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Izmantot TLS LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto TLS LDAPServerDn=Servera DN LDAPAdminDn=Administratora DN -LDAPAdminDnExample=Complete DN (ex: cn = admin, dc = piemēram, dc = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administratora parole LDAPUserDn=Lietotāju DN LDAPUserDnExample=Complete DN (ex: ou = lietotājiem, dc = piemēram, dc = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Piemērs: o LDAPFieldSid=SID LDAPFieldSidExample=Piemērs: objectsid LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu -LDAPFieldTitle=Post / Funkcija +LDAPFieldTitle=Job position LDAPFieldTitleExample=Piemērs: virsraksts LDAPSetupNotComplete=LDAP uzstādīšana nav pilnīga (doties uz citām cilnēm) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administrators vai parole sniegta. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlētos sarakstus (0 = nav ierobežojumu) ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Iekšējais dzinējs BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Izstāšanās modulis uzstādīšana +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Ārējā RSS importa iestatīšana NewRSS=Jauna RSS barotne @@ -1506,6 +1531,7 @@ OpenFiscalYear=Atvērt fiskālo gadu CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimālais lielo burtu skaits @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Lapas virsraksta krāsa LinkColor=Linku krāsa PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index f1bf6f8c917..e2bf8be3a4b 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -27,13 +27,9 @@ AllTime=No sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs -IbanValid=IBAN ir pareizs -IbanNotValid=IBAN nav pareizs BIC=BIC / SWIFT numurs -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Regulārie pasūtījumi -StandingOrder=Regulārais pasūtījums +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Konta izraksts AccountStatementShort=Paziņojums AccountStatements=Konta izraksti @@ -78,6 +74,7 @@ AccountToCredit=Konts, lai kredītu AccountToDebit=Konta norakstīt DisableConciliation=Atslēgt izlīguma funkciju šim kontam ConciliationDisabled=Izlīgums līdzeklis invalīdiem +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Atvērt StatusAccountClosed=Slēgts AccountIdShort=Numurs @@ -87,6 +84,8 @@ AddBankRecordLong=Pievienot darījumu manuāli ConciliatedBy=Jāsaskaņo ar DateConciliating=Izvērtējiet datumu BankLineConciliated=Darījuma saskaņot +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Klienta maksājums SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Izstāšanās maksājums SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi -TransferDesc=Pārskaitījums no viena konta uz otru, Dolibarr būs rakstīt divus ierakstus (ar avota kontu debeta un arī mērķa konta kredīts, par tādu pašu summu. Pats marķējums un datums tiks izmantoti šo darījumu) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. @@ -129,7 +129,7 @@ FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus -ToConciliate=Samierināt? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index e6c69e0128e..8e21b8d7013 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Regulārie maksājumi -StandingOrder=Regulārais maksājums +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nav rēķinu sagataves NoOtherDraftBills=Nekādi citi projekti rēķini NoDraftInvoices=Nav projektu rēķini @@ -351,8 +351,8 @@ VarAmount=Mainīgais apjoms (%% tot.) # PaymentType PaymentTypeVIR=Bankas pārskaitījums PaymentTypeShortVIR=Bankas pārskaitījums -PaymentTypePRE=Bankas rīkojums -PaymentTypeShortPRE=Bankas pārskaitījums +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Skaidra nauda PaymentTypeShortLIQ=Skaidra nauda PaymentTypeCB=Kredītkarte @@ -381,6 +381,7 @@ ExtraInfos=Papildu info RegulatedOn=Regulēta uz ChequeNumber=Pārbaudiet N ° ChequeOrTransferNumber=Pārbaudiet / Transfer N ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Čeka izsniegšanas banka CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Samaksāts ar šo maksājumu ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index c83db04c926..a3bf17cc90b 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Priekšlikumi pa mēnešiem NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu BoxProductDistribution=Produkti / Pakalpojumi izplatīšana BoxProductDistributionFor=Izplatīšana %s par %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 1252f651537..db3d61905b1 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=uz CashDeskThirdParty=Trešās puses ShoppingCart=Iepirkumu grozs NewSell=Jauna pārdošana -BackOffice=Back office AddThisArticle=Pievienot šo preci RestartSelling=Iet atpakaļ uz pārdošanu -SellFinished=Pārdošana pabeigta +SellFinished=Sale complete PrintTicket=Drukāt biļeti NoProductFound=Raksts nav atrasts ProductFound=Produkts atrasts diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index a529fccf29e..86c5169d83b 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Apakšsadaļas CatList=List of tags/categories NewCategory=Jauna etiķete/sadaļa @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Šī sadaļā nav produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka. ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index fbad5215376..e2a1dd08222 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Jauna privātpersona NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pegādātjs) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Apzināšanas lauks IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Piegādātāji ThirdPartyType=Trešās puses tips Company/Fundation=Kompānija / Nodibinājums Individual=Privātpersona -ToCreateContactWithSameName=Izveidos automātiski kontaktu ar šo pašu informāciju +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles ReportByCustomers=Klientu ziņojums @@ -47,7 +49,7 @@ CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds Firstname=Vārds -PostOrFunction=Post / Funkcija +PostOrFunction=Job position UserTitle=Virsraksts Address=Adrese State=Valsts / province @@ -64,7 +66,7 @@ Chat=Čats PhonePro=Darba tālrunis PhonePerso=Pers. telefons PhoneMobile=Mobilais -No_Email=Nesūtīt masu e-pasta sūtījumus +No_Email=Refuse mass e-mailings Fax=Fakss Zip=Pasta indekss Town=Pilsēta @@ -73,7 +75,7 @@ Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma VATIsUsed=PVN tiek izmantots VATIsNotUsed=PVN netiek izmantots -CopyAddressFromSoc=Aizpildiet trešās puses adresi +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Pielietot otru nodokli @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=PVN numurs VATIntraShort=PVN numurs VATIntraSyntaxIsValid=Sintakse ir pareiza -VATIntraValueIsValid=Vērtība ir pareizas ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa @@ -261,7 +262,9 @@ AddContactAddress=Izveidot kontaktu/adresi EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts +ContactId=Contact id ContactsAddresses=Kontaktu / adreses +FromContactName=Name: NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu NoContactDefined=Nav definēts kontakts DefaultContact=Noklsētais kontakts / adrese @@ -284,7 +287,7 @@ CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfThirdParties=Trešo personu saraksts -ShowCompany=Rādīt trešās personas +ShowCompany=Show third party ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids @@ -294,6 +297,7 @@ ContactForProposals=Piedāvājumu kontakti ContactForContracts=Līgumu kontakti ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona @@ -352,9 +356,9 @@ ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve -ExportDataset_company_1=Trešās puses (Kompānijas/dibinājums/fiziski cilvēki) un īpašumi +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti un rekvizīti -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē) ImportDataset_company_3=Bankas rekvizīti ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 8f5d9fc4325..7b222935533 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Īpašie izdevumi MenuTaxAndDividends=Nodokļi un dividendes MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 6ec4da87d28..f00baec2691 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Plānotais darbu vadības iestatīšana -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas @@ -23,7 +23,7 @@ CronCommand=Komanda CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Darbs @@ -39,7 +39,7 @@ CronMethod=Metode CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte -CronLabel=Apraksts +CronLabel=Label CronNbRun=Nb. sākt CronMaxRun=Max nb. launch CronEach=Katru @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index eb63f35d899..b631b5069d2 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli %s uzstādītas, ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 218282ed3ed..d369087cad1 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. Recheck=Klikšķiniet šeit, lai vairāk izceltu testu ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. @@ -133,6 +135,10 @@ ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Rādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 5c5395ed961..283b7ab1e69 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 323edbe21b4..a13fa8a8c63 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums LDAPFieldLastSubscriptionAmount=Pēdējā parakstīšanās summu +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Lietotājs sinhronizēts GroupSynchronized=Grupa sinhronizēta MemberSynchronized=Biedrs sinhronizēti diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 06ee8e77f47..3ea85376508 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Lasīt YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index ab6f71a0264..b2feae4b4e1 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -67,6 +67,7 @@ SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s SeeHere=See here BackgroundColorByDefault=Noklusējuma fona krāsu +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. NbOfEntries=Ierakstu sk @@ -245,6 +246,10 @@ DateBuild=Ziņojuma veidošanas datums DatePayment=Maksājuma datums DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=gads DurationMonth=mēnesis DurationWeek=nedēļa @@ -256,6 +261,7 @@ DurationDays=dienas Year=Gads Month=Mēnesis Week=Nedēļa +WeekShort=Week Day=Diena Hour=Stunda Minute=Minūte @@ -278,6 +284,7 @@ MonthOfDay=Mēneša laikā no dienas HourShort=H MinuteShort=mn Rate=Likme +CurrencyRate=Currency conversion rate UseLocalTax=Ar PVN Bytes=Baiti KiloBytes=Kilobaiti @@ -565,8 +572,11 @@ BackToList=Atpakaļ uz sarakstu GoBack=Iet atpakaļ CanBeModifiedIfOk=Var mainīt ja ir pareizs CanBeModifiedIfKo=Var mainīt, ja nav derīgs +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti +RecordsDeleted=%s records deleted AutomaticCode=Automātiskās kods FeatureDisabled=Funkcija bloķēta MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Jums nav atļauta šī darbība SessionName=Sesijas nosaukums Method=Metode Receive=Saņemt +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Daļējs TotalWoman=Kopsumma NeverReceived=Nekad nav saņemts @@ -598,6 +609,7 @@ DisabledModules=Bloķētie moduļi For=Kam ForCustomer=Klientam Signature=Paraksts +DateOfSignature=Date of signature HidePassword=Rādīt komandu ar slēptu paroli UnHidePassword=Parādīt komandu bez paroles Root=Sakne @@ -641,6 +653,15 @@ NewAttribute=Jauns atribūts AttributeCode=Atribūts kods URLPhoto=Saite bildei/logo SetLinkToAnotherThirdParty=Saite uz citu trešo personu +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 33a04894e1a..d4dd4c4092d 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/lv_LV/oauth.lang +++ b/htdocs/langs/lv_LV/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index a664930eb4d..b16c72338b8 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Jūsu pasūtījumi ir radīti OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index be532cb1682..2067ec0c08f 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Autentifikācija PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Nosaukums GCP_displayName=Nosaukums diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 7c32220245f..f7bb945c183 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Partijas/sērijas numurs BatchNumberShort=Partija/Sērijas numurs -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index f2225a351a1..61dba81707a 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Masveida PVN maiņa ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Grāmatvedība kods (pirkt) -ProductAccountancySellCode=Grāmatvedība kods (pārdot) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi @@ -59,6 +59,8 @@ SellingPriceHT=Pārdošanas cena (bez PVN) SellingPriceTTC=Pārdošanas cena (ar PVN) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Jaunā cena MinPrice=Min. pārdošanas cena CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Drukāt vairākas svītrkoda uzlīmes BuildPageToPrint=Ģenerēt lapu drukāšanai FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Aizpildīt svītrkodu veidu un vērtību no trešo pušu svītrkoda. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Svītrkoda produkta informācija %s : -BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 4d94b989448..9d2653b7470 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu -ListOrdersAssociatedProject=Saraksts klienta pasūtījumu saistīts ar projektu -ListInvoicesAssociatedProject=Saraksts klienta rēķinu ar projektu saistītās -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Saraksts piegādātāja pasūtījumu saistīts ar projektu -ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saistīts ar projekta +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi ProjectCreatedInDolibarr=Projekta %s izveidots +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots TaskDeletedInDolibarr=Uzdevums %s dzēsts @@ -153,7 +154,7 @@ PlannedWorkload=Plānotais darba apjoms PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 9f6d30d35fa..0ff37140251 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Jauna algas izmaksa SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi ShowSalaryPayment=Rādīt algu maksājumus -THM=Vidējā stundas cena -TJM=Vidējā dienas cena +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 76ff3fc46d8..f189501368d 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Kustības ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts ListOfWarehouses=Saraksts noliktavās @@ -43,6 +45,7 @@ PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index b876e747e2a..7f56e3f0fdb 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index fb0321611e5..19463a240a0 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -7,13 +7,13 @@ History=Vēsture ListOfSuppliers=Piegādātāju ShowSupplier=Rādīt piegādātāju OrderDate=Pasūtīt datumu -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Minimālā iepikšanas cena -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas -AddSupplierPrice=Pievienot piegādātāju cenu -ChangeSupplierPrice=Mainīt piegādātāju cenu +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s NoRecordedSuppliers=Nav reģistrētu piegādātāju SupplierPayment=Piegādātājs maksājums @@ -36,8 +36,8 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 2d673b5520f..86f8fd9af16 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Nedēļas stundas ColorUser=Lietotāja krāsa DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index a9f6f8a8fb4..c545706dcc6 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Mājas lapa +Webpage=Web page AddPage=Pievienot lapu PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 679d5205ace..f5f0f1157ed 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Klientu pasūtījumu sadaļa -StandingOrders=Regulārie maksājumi -StandingOrder=Regulārie maksājumi -NewStandingOrder=Jauns regulārais maksājums +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Jāapstrādā -WithdrawalsReceipts=Abstinences ieņēmumi -WithdrawalReceipt=Izstāšanās saņemšana -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Abstinences līnijas -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Rēķins gaida atsaukt +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt -WithdrawsRefused=Atsauc atteicās +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Neviens klients rēķins maksājuma režīmā, "izņemt" gaida. Iet uz "atsaukt" tab par rēķinu karti, lai padarītu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs -WithdrawalsSetup=Izstāšanās iestatīšana -WithdrawStatistics=Paņemiet statistika -WithdrawRejectStatistics=Atsaukt noraidīt statistika -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Padara atsaukt prasību ThirdPartyBankCode=Trešās puses bankas kods NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. @@ -46,7 +47,7 @@ StatusRefused=Atteikts StatusMotif0=Nav zināms StatusMotif1=Nepietiekami līdzekļi StatusMotif2=Pieprasījumu apstrīdēja -StatusMotif3=Nav Izstāšanās kārtība +StatusMotif3=No direct debit payment order StatusMotif4=Klienta pasūtijums StatusMotif5=RIB nelietojams StatusMotif6=Konta bez atlikuma @@ -61,28 +62,43 @@ NotifyCredit=Izstāšanās Kredīts NumeroNationalEmetter=Valsts raidītājs skaits WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kredīts WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Rādīt izņemšana IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka -InfoCreditMessage=Stāvot rīkojums %s ir samaksāta banka
Dati par maksājumu: %s -InfoTransSubject=Nosūtīšana pastāvīgā rīkojuma %s uz banku -InfoTransMessage=Regulārais maksājums %s ir nosūtītjis uz banku %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Daudzums: %s
Metode: %s
Datums: %s -InfoRejectSubject=Pastāvīgā lai atteicās -InfoRejectMessage=Sveiki,

stāvot rīkojums faktūrā %s, kas saistīti ar uzņēmuma %s, ar summu %s ir atteikta banka.

-
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 887ec7d9438..b99ba448f7e 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Darbplūsmu moduļa iestatīšana WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/mk_MK/ldap.lang +++ b/htdocs/langs/mk_MK/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 28bd992f7e6..321f4addbbb 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/mk_MK/oauth.lang +++ b/htdocs/langs/mk_MK/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/mk_MK/printing.lang +++ b/htdocs/langs/mk_MK/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 83f281a9e02..edd10c4a043 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index f6a9f3010da..9967530b1d2 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1311,8 +1336,6 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1335,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1508,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1528,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1540,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1571,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1602,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/mn_MN/ldap.lang +++ b/htdocs/langs/mn_MN/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index c0a58821f3d..a86806793bf 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/mn_MN/oauth.lang b/htdocs/langs/mn_MN/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/mn_MN/oauth.lang +++ b/htdocs/langs/mn_MN/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/mn_MN/printing.lang +++ b/htdocs/langs/mn_MN/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/mn_MN/suppliers.lang +++ b/htdocs/langs/mn_MN/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index ce3aa275c49..2c0c082c011 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 81347bee84f..f2d7ee2026e 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journaler JournalFinancial=Finasielle journaler BackToChartofaccounts=Returner kontotabell +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Velg kontotabell Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto AccountAccountingShort=Konto AccountAccountingSuggest=Forslag til regnskapskonto -Ventilation=Fordeling +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Regnskap -CustomersVentilation=Fordeling Kunder -SuppliersVentilation=Fordeling Leverandører +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Rapporter NewAccount=Ny regnskapskonto Create=Opprett -CreateMvts=Opprett bevegelse -UpdateMvts=Endring av bevegelse -WriteBookKeeping=Kontoposter i hovedboken +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Hovedbok AccountBalance=Kontobalanse CAHTF=Totalt leverandørkjøp eks. MVA -InvoiceLines=Fakturalinjer som skal ventileres -InvoiceLinesDone=Ventilerte fakturalinjer -IntoAccount=Ventiler regnskapskontoen +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventiler +Ventilate=Bind Processing=Behandler EndProcessing=Behandling ferdig -AnyLineVentilate=Ingen linjer å ventilere +AnyLineVentilate=Any lines to bind SelectedLines=Valgte linjer Lineofinvoice=Fakturalinje -VentilatedinAccount=Vellykket ventilering i regnskapskonto -NotVentilatedinAccount=Ikke ventilert i regnskapskonto +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Antall elementer for ventilering viset per side (maks anbefalt: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begynn sortering av ventilering "Må ventileres" etter de nyeste elementene -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Fordeling" etter de nyeste elementene +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Lengde for visning av varer- og tjenesterbeskrivelser i lister (Anbefalt = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Lengde for visning av varer- og tjenesters kontobeskrivelser i lister (Anbefalt = 50) -ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer -ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjeparts-kontoer +ACCOUNTING_LENGTH_GACCOUNT=Lengde på hovedbokskontoer +ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjepartskontoer +ACCOUNTING_MANAGE_ZERO=Håndter nullen i slutten på en regnskapskonto. Trengs i noen land. Deaktivert som standard. Vær forsiktig med funksjonen "kontolengde". +BANK_DISABLE_DIRECT_INPUT=Deaktiver fritekst på banktransaksjoner (Standard er aktivert for dennemodulen) ACCOUNTING_SELL_JOURNAL=Salgsjournal ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal @@ -81,32 +102,31 @@ Sens=som betyr Codejournal=Journal NumPiece=Del nummer AccountingCategory=Regnskapskategori - -NotMatch=Not Set - -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +NotMatch=Ikke valgt +DeleteMvt=Slett linjer i hovedboken +DelYear=År som skal slettes +DelJournal=Journal som skal slettes +ConfirmDeleteMvt=Dette vil slette alle linjer i hovedboken for et år eller fra en spesifikk journal +ConfirmDeleteMvtPartial=Dette vil slette valgt linje(r) i hovedboken DelBookKeeping=Slett postene i hovedboken - DescSellsJournal=Salgsjournal DescPurchasesJournal=Innkjøpsjournal FinanceJournal=Finansjournal DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betaling av kundefaktura - ThirdPartyAccount=Tredjepart-konto - -NewAccountingMvt=Ny bevegelse -NumMvts=Antall bevegelser +NewAccountingMvt=Ny transaksjon +NumMvts=Transaksjonsnummer ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig -ReportThirdParty=Liste over tredjeparts-kontoer -DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Liste over regnskapskontoer @@ -114,22 +134,29 @@ Pcgtype=Kontoklasse Pcgsubtype=Underklasse av konto Accountparent=Rot/base-kontoer -DescVentilCustomer=Viser den årlige økonomiske fordelingen av kundefakturaer TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin -DescVentilDoneCustomer=Liste over kundefakturalinjer og tilhørende regnskapskonto -DescVentilTodoCustomer=Ventiler kundefakturalinjer med tildelt regnskapskonto -ChangeAccount=Endre regnskapskonto for valgte linjer -Vide=- -DescVentilSupplier=Kontroller årlig fordeling for leverandørfakturaer -DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto -ValidateHistory=Automatisk validering +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind automatisk +AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s -FicheVentilation=Ventilasjonskort +FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjonene ble registrert i hovedboken +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Masseinnlegging av kategorier @@ -147,16 +174,18 @@ Modelcsv_bob50=Eksport til Sage BOB 50 Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksporter mot EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_cogilog=Eksport mot Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Initier regnskap -InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har regnskap konto definert for salg og kjøp. Sjekk først at oppsett av regnskapsmodulen er komplett. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Innstillinger OptionModeProductSell=Salgsmodus OptionModeProductBuy=Innkjøpsmodus OptionModeProductSellDesc=Vis alle produkter for salg uten regnskapskonto OptionModeProductBuyDesc=Vis alle produkter for innkjøp uten regnskapskonto +CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontodiagram +CleanHistory=Nullstill alle bindinger for valgt år ## Dictionary Range= Oversikt over regnskapskonto @@ -166,4 +195,10 @@ Formula=Formel ## Error ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskategori er tilgjengelig for dette landet ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a2dc14f9c2c..e96a574c9d8 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentell VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt -FileCheck=Filintegritet +FileCheck=Filintegritetssjekker +FileCheckDesc=Dette verktøyet tillater deg å kontrollere integriteten til filer i applikasjonen, og sammenligner hver fil med de offisielle filene. Du kan kan bruke verktøyet til å kontrollere om filene ble endret av f.eks en hacker. +MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra +LocalSignature=Innebygget lokal signatur (mindre pålitelig) +RemoteSignature=Fjernsignatur (mer pålitelig) FilesMissing=Manglende filer FilesUpdated=Oppdaterte filer -FileCheckDolibarr=Integritetssjekk av Dolibarrfiler -XmlNotFound=Xml-fil for Dolibarr-integritet ikke funnet +FileCheckDolibarr=Integritetssjekk av applikasjonsfilene +AvailableOnlyOnPackagedVersions=Den lokale filen for integritetssjekk er kun tilgjengelig hvis applikasjonen er installert fra en sertifisert pakke +XmlNotFound=Xml Integritetsfilen til applikasjonen ble ikke funnet SessionId=Økt-ID SessionSaveHandler=Håndterer for å lagre sesjoner SessionSavePath=Sted for lagring av økt @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Vent med å trykke på noen taster før innholdet DelaiedFullListToSelectContact=Vent med å trykke på noen taster før innholdet i kontakt-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter) NumberOfKeyToSearch=Antall tegn for å starte søk: %s NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av -AllowToSelectProjectFromOtherCompany=På dokument fra en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript er deaktivert UsePreviewTabs=Bruk faner for forhåndsvisning ShowPreview=Forhåndsvisning @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Binære data kodes hexadecimalt IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE) AutoDetectLang=Auto-oppdag (nettleserspråk) FeatureDisabledInDemo=Funksjonen er slått av i demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Tillatelser BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge til for å tilpasse enkelte sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på søppelkassen for å deaktivere den. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. -ModulesDesc=Dolibarrmodulene styrer hvilken funksjonalitet som er aktivert i programmet. Noen moduler krever at du tildeler brukerne tilgangsrettigheter etter at du har slått på modulen. +ModulesDesc=Dolibarr-moduler definerer hvilke funksjonaliteter som er aktivert i programmet. Noen moduler krever tillatelser du må gi for brukerne, etter å ha aktivert modulen. Klikk på knappen på/av for å aktivere en modul/funksjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesMarketPlaces=Flere moduler ... DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM @@ -240,7 +246,7 @@ MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. ModuleSetup=Modulinnstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System @@ -273,9 +279,10 @@ YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg CurrentVersion=Gjeldende versjon av Dolibarr CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s. LastStableVersion=Siste stabile versjon +LastActivationDate=Siste aktiveringsdato UpdateServerOffline=Oppdater serveren offline GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
{cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

Alle andre tegn i malen vil forbli intakte.
Mellomrom er ikke tillatt.

Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
ABC{yy}{mm}-{000000} vil gi ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
-GenericMaskCodes2={cccc} Klientkoden på n karakterer
{cccc000} klientkoden på n karakterer etterfulgt av en teller dedikert for kunden. Telleren blir tilbakestilt samtidig med den globale telleren.
{tttt} Koden for tredjepart på n karakterer (se i ordboken: Typer tredjepart).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
GenericMaskCodes4a=Eksempel på 99. %s av tredjeparten TheCompany gjort 31.01.2007:
GenericMaskCodes4b=Eksempel på tredjepart opprettet på 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objekt %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Skjul knapper for uautoriserte handlinger i stedet for å vise inaktive knapper +ButtonHideUnauthorized=Skjul knapper for brukere uten administratorrettigheter i stedet for å vise dem som grå OldVATRates=Gammel MVA-sats NewVATRates=Ny MVA-sats PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på @@ -349,6 +356,7 @@ ExtrafieldMail = E-post ExtrafieldSelect = Velg liste ExtrafieldSelectList = Velg fra tabell ExtrafieldSeparator=Separator +ExtrafieldPassword=Passord ExtrafieldCheckBox=Avmerkingsboks ExtrafieldRadio=Radio-knapp ExtrafieldCheckBoxFromList= Avkrysningsboks fra tabell @@ -383,11 +391,14 @@ EnableFileCache=Aktiver fil-cache ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunnteksten av PDF-filer, som din firmaadresse eller leder (for å komplettere profesjonelle IDer, selskapskapital og MVA-nummer). NoDetails=Ingen flere detaljer i bunntekst DisplayCompanyInfo=Vis firmaadresse -DisplayCompanyInfoAndManagers=Vis firma- og ledernavn +DisplayCompanyManagers=Vis ledernavn +DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Velger en regnskapskode bygget av:
%s etterfulgt av tredjeparts leverandørkode for en leverandør-regnskap kode,
%s etterfulgt av tredjepart kundekode for en kunde- regnskapkode. +ModuleCompanyCodePanicum=Velg en tom regnskapskode +ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av karakteren "C" i første posisjon, etterfulgt av de første 5 tegnene i tredjepartskoden. +Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett skritt/bruker for å opprette og ett skritt/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett skritt/bruker være nok) . Du kan spørre med dette alternativet for å innføre et tredje trinn/bruker-godkjenning, hvis beløpet er høyere enn en dedikert verdi (så 3 trinn vil være nødvendig: 1 = validering, 2 = første godkjenning og 3 = andre godkjenning dersom beløpet er høyt nok).
Sett denne tom hvis en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en annen godkjenning. +UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... # Modules Module0Name=Brukere & grupper @@ -428,8 +439,8 @@ Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Telefoni Module56Desc=Telefoniintegrasjon -Module57Name=Faste ordre -Module57Desc=Faste ordre og behandling av tilbaketrekking. Inkluderer også generering av SEPA-fil for europeiske land. +Module57Name=Direktedebet betalingsordre +Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land Module58Name=ClickToDial Module58Desc=ClickToDial integrasjon Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webkalender Module410Desc=Integrasjon med webkalender Module500Name=Spesielle utgifter Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm) -Module510Name=Lønn -Module510Desc=Behandling av ansattes lønn og utbetalinger +Module510Name=Arbeidskontrakter og lønn +Module510Desc=Håndtering av arbeidskontrakter, lønn og utbetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -515,8 +526,8 @@ Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt Module6000Desc=Behandling av arbeidsflyt -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Websider +Module10000Desc=Opprett offentlige websider med en WYSIWYG-redigerer. Sett webserveren din til å peke mot mappen for å vise innholdet på internett Module20000Name=Administrasjon av ferieforespørsler Module20000Desc=Oppfølging av ansattes ferieforespørsler Module39000Name=Vare LOT @@ -537,8 +548,8 @@ Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=Ressurser +Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser Permission11=Vis kundefakturaer Permission12=Opprett/endre kundefakturaer Permission13=Ikke validerte kundefakturaer @@ -606,10 +617,10 @@ Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ik Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission146=Les tilbydere Permission147=Les statistikk -Permission151=Vis faste ordre -Permission152=Sett opp faste ordre -Permission153=Send kvitteringer faste ordre -Permission154=Kreditt/avslå kvitteringer fra faste ordre +Permission151=Les direktedebet betalingsordre +Permission152=Opprett/endre direktedebet betalingsordre +Permission153=Send/overfør direktedebet betalingsordre +Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre Permission161=Les kontrakter/abonnementer Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt @@ -747,6 +758,7 @@ Permission1236=Eksportere leverandørordre, attributter og betalinger Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger +Permission1322=Reopen a paid bill Permission1421=Eksport kundeordre og attributter Permission20001=Les ferieforespørsler (dine og underordnedes) Permission20002=Opprett/endre ferieforespørsler @@ -780,6 +792,10 @@ Permission55002=Opprett/endre meningsmålinger Permission59001=Les kommersielle marginer Permission59002=Definer kommersielle marginer Permission59003=Les alle brukermarginer +Permission63001=Les ressurser +Permission63002=Opprett/endre ressurser +Permission63003=Slett ressurser +Permission63004=Koble ressurser til agendahendelser DictionaryCompanyType=Type tredjeparter DictionaryCompanyJuridicalType=Juridisk status for tredjeparter DictionaryProspectLevel=Prospektpotensiale @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan LabelOnDocuments=Etiketten på dokumenter NbOfDays=Antall dager AtEndOfMonth=Ved månedsslutt +CurrentNext=Current/Next Offset=Forskyvning AlwaysActive=Alltid aktiv Upgrade=Oppgrader @@ -950,7 +967,7 @@ LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Admi AreaForAdminOnly=Disse funksjonene kan bare brukes av administratorer. SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. -CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr +CompanyFundationDesc=Her kan du legge inn informasjon om firmaet eller organisasjonen din (klikk på "Endre"- eller "Lagre"-knappen i bunnen av siden) DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra di PathToDocuments=Bane til dokumenter PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper. -TranslationSetup=Konfigurasjon de la traduction -TranslationDesc=Hvordan sette applikasjonsspråk
*Hele systemet: meny Hjem - Oppsett - Visning
* Pr bruker: Bruker visningsoppsettfane i brukerkortet (klikk på brukernavn på toppen av skjermen). -TranslationOverwriteDesc=Du kan også overstyre strenger ved å utfylle tabellen nedenfor. Velg språk fra "%s" nedtrekk, sett inn nøkkelenstrengen funnet i språkfilen (langs/xx_XX/somefile.lang) til "%s" og din nye oversettelse til "%s". +TranslationSetup=Oppsett av oversettelse +TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng +TranslationOverwriteKey=Overskriv oversettelse +TranslationDesc=Hvordan sette visningsspråk:
*Hele systemet: meny Hjem - Oppsett - Visning
*Pr. bruker:Visning for brukerFane for brukerkort (Klikk på brukernavn i toppen av skjermen). +TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s" +TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel +TranslationString=Oversettelsesstreng +CurrentTranslationString=Gjeldende oversettelsesstreng +WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng +NewTranslationStringToShow=Ny oversettelsesstreng som skal vises +OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:

%s TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen @@ -1070,10 +1095,10 @@ HRMSetup=Oppsett av HRM-modul CompanySetup=Firmamodul CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) AccountCodeManager=Module for regnskapskode-generering (kunde eller leverandør) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: +NotificationsDescUser=* pr. bruker, en bruker om gangen +NotificationsDescContact=*pr. tredjepartskontakt (kunde eller leverandør), en kontakt om gangen. +NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett ModelModules=Dokumentmaler DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) WatermarkOnDraft=Vannmerke på utkast @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Bruk TLS LDAPServerUseTLSExample=LDAP-serveren din bruker TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Komplett DN (eks: cn=admin,dc=eksempel,dc=com) +LDAPAdminDnExample=Komplett DN (eks.: cn=admin, dc=eksempel, dc=com eller cn=Administrator, cn=Brukere, dc=eksempel, dc=com for aktiv mappe) LDAPPassword=Administrator passord LDAPUserDn=Brukeres DN LDAPUserDnExample=Komplett DN (eks: ou=brukere,dc=eksempel,dc=com) @@ -1293,7 +1318,7 @@ ProductServiceSetup=Oppsett av varer- og tjenester-modulen NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser) ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet -ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Kommandolinje-verktøy for strekkodegenerering (brukt av prog BarcodeInternalEngine=Intern motor BarCodeNumberManager=Verktøy for å auto-definere strekkodenumre ##### Prelevements ##### -WithdrawalsSetup=Oppsett av tilbaketrekkingsmodulen +WithdrawalsSetup=Oppsett av modulen Direktedebitering av betalingsordre ##### ExternalRSS ##### ExternalRSSSetup=Oppsett av extern RSS-import NewRSS=Ny RSS-feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Åpne regnskapsår CloseFiscalYear=Lukk regnskapsår DeleteFiscalYear=Slett regnskapsår ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret? +ShowFiscalYear=Vis regnskapsår AlwaysEditable=Kan alltid endres MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon) NbMajMin=Minste antall store bokstaver @@ -1522,11 +1548,11 @@ ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Liste over varslinger pr. bruker* +ListOfNotificationsPerUserOrContact=Liste over varslinger pr. bruker* eller pr. kontakt** ListOfFixedNotifications=Liste over faste varslinger -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Gå på fanen "Meldinger" hos en tredjeparts-kontakt for å legge til eller fjerne varsler for kontakter/adresser +GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Terskel BackupDumpWizard=Veiviser for å bygge database-backup dumpfil SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom f TextTitleColor=Farge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft -NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer +NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer BackgroundColor=Bakgrunnsfarge TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny +TopMenuDisableImages=Skjul bilder i toppmeny LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer @@ -1569,7 +1596,7 @@ MailToSendIntervention=For å sende intervensjon MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør MailToSendSupplierOrder=For å sende leverandørordre MailToSendSupplierInvoice=For å sende leverandørfaktura -MailToThirdparty=For å sende e-post fra tredjepart-side +MailToThirdparty=To send email from third party page ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=Du bruker siste stabile verjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) @@ -1599,4 +1626,9 @@ DetectionNotPossible=Detektering ikke mulig UrlToGetKeyToUseAPIs=Url til å få nøkkel for å bruke API (når nøkkel er mottatt lagres den i databasens brukertabell og vil bli sjekket ved hver fremtidig tilgang) ListOfAvailableAPIs=Liste over tilgjengelige API'er activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen. +LandingPage=Landingsside +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Modulen er blitt aktivert. Tillatelser for aktivert(e) modul(er) ble kun gitt til brukere med admin-rettigheter. Du kan gi utvidede rettigheter til andre brukere ved behov. +UserHasNoPermissions=Denne brukeren har ingen tillatelser +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 2f55926e373..1a8e7fa607d 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -27,13 +27,9 @@ AllTime=Fra start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer -IbanValid=IBAN er gyldig -IbanNotValid=IBAN er ikke gyldig BIC=BIC/SWIFT-nummer -SwiftValid=BIC/SWIFT er gyldig -SwiftNotValid=BIC/SWIFT er ikke gyldig -StandingOrders=Faste ordre -StandingOrder=Faste ordre +StandingOrders=Direktedebet-ordre +StandingOrder=Direktedebet-ordre AccountStatement=Kontoutskrift AccountStatementShort=Utskrift AccountStatements=Kontoutskrifter @@ -78,6 +74,7 @@ AccountToCredit=Konto å kreditere AccountToDebit=Konto å debitere DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen ConciliationDisabled=Avstemmingsfunksjon slått av +LinkedToAConciliatedTransaction=Koblet til en konsolidert transaksjon StatusAccountOpened=Åpne StatusAccountClosed=Lukket AccountIdShort=Nummer @@ -87,14 +84,17 @@ AddBankRecordLong=Legg til transaksjon manuelt ConciliatedBy=Avstemt av DateConciliating=Avstemt den BankLineConciliated=Transaksjonen er avstemt +Reconciled=Slått sammen +NotReconciled=Ikke sammenslått CustomerInvoicePayment=Kundeinnbetaling -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Leverandørbetaling +SubscriptionPayment=Abonnementsbetaling WithdrawalPayment=Uttaksbetaling SocialContributionPayment=Betaling av skatter og avgifter BankTransfer=Bankoverføring BankTransfers=Bankoverføringer -TransferDesc=Overfør fra en konto til en annen. Dolibarr vil lage to poster med samme beløp (en debetføring i kildekontoen og en kreditføring i målkontoen). Samme nummer og dato vil bli brukt) +MenuBankInternalTransfer=Intern overførsel +TransferDesc=Ved overføring fra en konto til en annen, vil Dolibarr skrive to poster (en belastning i kildekonto og kreditt på målkontoen. Det samme beløpet (unntatt tegn), etiketten og dato brukes for denne transaksjonen) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. @@ -129,7 +129,7 @@ FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme. SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekkinnskuddskvitteringen og klikk på "Create". InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene -ToConciliate=Avstem? +ToConciliate=Slå sammen? ThenCheckLinesAndConciliate=Sjekk linjene i kontoutskriften og klikk DefaultRIB=Standard BAN AllRIB=Alle BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist? RejectCheckDate=Dato for returnert sjekk CheckRejected=Returnert sjekk CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet +BankAccountModelModule=Dokumentmaler for bankkontoer +DocumentModelSepaMandate=Mal for SEPA-mandat. Gjelder kun EU. +DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 25088082d03..f34f3093fda 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Leverandørfaktura SupplierBills=Leverandørfakturaer Payment=Betaling PaymentBack=Tilbakebetaling -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Tilbakebetalinger Payments=Betalinger PaymentsBack=Tilbakebetaling paymentInInvoiceCurrency=i faktura-valuta @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura -RecurringInvoiceTemplate=Gjentagende faktura +RecurringInvoiceTemplate=Mal/gjentakende faktura NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifisert for generering FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering. NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura @@ -209,8 +209,8 @@ EscompteOffered=Rabatt innrømmet (betalt før forfall) EscompteOfferedShort=Rabatt SendBillRef=Innsendelse av faktura %s SendReminderBillRef=Innsendelse av faktura %s (påminnelse) -StandingOrders=Faste ordre -StandingOrder=Fast ordre +StandingOrders=Direktedebiter ordre +StandingOrder=Direktedebiter ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder NoDraftInvoices=Ingen fakturakladder @@ -312,7 +312,7 @@ LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer @@ -324,7 +324,7 @@ NextDateToExecution=Dato for neste fakturagenerering DateLastGeneration=Dato for siste generering MaxPeriodNumber=Maks ant for fakturagenerering NbOfGenerationDone=Ant. fakturaer som allerede er generert -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Maksimum antall genereringer nådd InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda @@ -351,8 +351,8 @@ VarAmount=Variabelt beløp # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel -PaymentTypePRE=Bankinnskudd -PaymentTypeShortPRE=Bankinnskudd +PaymentTypePRE=Direktedebiter betalingsordre +PaymentTypeShortPRE=Debiter betalingsordre PaymentTypeLIQ=Kontant PaymentTypeShortLIQ=Kontant PaymentTypeCB=Kredittkort @@ -381,6 +381,7 @@ ExtraInfos=Ekstra informasjon RegulatedOn=Regulert den ChequeNumber=Sjekk nummer ChequeOrTransferNumber=Sjekk/overføringsnummer +ChequeBordereau=Sjekk timeplan ChequeMaker=Sjekk/overføring sender ChequeBank=Sjekkutsteders bank CheckBank=Sjekk @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp PayedByThisPayment=Betales av denne innbetalingen ClosePaidInvoicesAutomatically=Klassifiser alle fakturaer (alle typer) som betalt ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt +ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt" AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten restbeløp vil bli automatisk satt til "betalt". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Stempelmerke -YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter +YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart +YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. +DeleteRepeatableInvoice=Slett fakturamal +ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil slette fakturamalen? diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 9c1bf787680..b873318a00b 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Mine siste %s bokmerker BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive, utgåtte tjenseter BoxTitleLastActionsToDo=Siste %s handlinger å utføre -BoxTitleLastContracts=Siste %s kontrakter +BoxTitleLastContracts=Siste %s endrede kontrakter BoxTitleLastModifiedDonations=Siste %s endrede donasjoner BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Tilbud pr. mnd. NoTooLowStockProducts=Ingen varer med for lav beholdning BoxProductDistribution=Fordeling varer/tjenester BoxProductDistributionFor=Fordeling av %s for %s +BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer +BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordre +BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer +BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordre +BoxTitleLastModifiedPropals=Siste %s endrede tilbud ForCustomersInvoices=Kundens fakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud LastXMonthRolling=De siste %s måneders omsetning -ChooseBoxToAdd=Legg widget til kontrollpanelet +ChooseBoxToAdd=Legg widget til i kontrollpanelet diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 1be9d6c0828..ddea8c0f59d 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=på CashDeskThirdParty=Tredjepart ShoppingCart=Handlekurv NewSell=Nytt salg -BackOffice=Administrasjonen AddThisArticle=Legg til denne artikkelen RestartSelling=Gå tilbake på salg -SellFinished=Salg avsluttet +SellFinished=Salg fullført PrintTicket=Skriv kvittering NoProductFound=Ingen artikler funnet ProductFound=vare funnet diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index e887a48c9b3..e87546d2ac7 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Område for kunde-merker/kategorier MembersCategoriesArea=Område for medlems-merker/kategorier ContactsCategoriesArea=Område for kontakters merker/kategorier AccountsCategoriesArea=Område for kontomerker/-kategorier +ProjectsCategoriesArea=Prosjekters merker/kategori-område SubCats=Underkategorier CatList=Liste over merker/kategorier NewCategory=Nytt merke/kategori @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Denne tredjeparten er lenket til følgende levera MemberIsInCategories=Dette medlemmet er lenket til følgende medlems-merker/kategorier ContactIsInCategories=Denne kontakten er lenket til følgende kunde-merker/kategorier ProductHasNoCategory=Denne varen/tjenesten har ikke noen merker/kategorier -CompanyHasNoCategory=Denne tredjepartenhar ikke noen merker/kategorier +CompanyHasNoCategory=Denne tredjeparten er ikke i noen merker/kategorier MemberHasNoCategory=Dette medlemmet har ikke noen merker/kategorier ContactHasNoCategory=Denne kontakten har ingen merker/kategorier +ProjectHasNoCategory=Dette prosjekter er ikke i noen merker/kategorier ClassifyInCategory=Legg til i merke/kategori NotCategorized=Uten merke/kategori CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen @@ -56,12 +58,14 @@ ProductsCategoriesShort=Varenes merker/kategorier MembersCategoriesShort=Medlemmers merker/kategorier ContactCategoriesShort=Kontakters merker/kategorier AccountsCategoriesShort=Kontomerker/-kategorier +ProjectsCategoriesShort=Prosjekter merker/kategorier ThisCategoryHasNoProduct=Denne kategorien inneholder ingen varer. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlemmer. ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. ThisCategoryHasNoAccount=Denne kategorien inneholder ingen kontoer +ThisCategoryHasNoProject=Denne kategorien er ikke brukt i noen prosjekter CategId=Merke/kategori-ID CatSupList=Liste over leverandør-merker/kategorier CatCusList=Liste over kunde/prospekt merker/kategorier @@ -71,6 +75,7 @@ CatContactList=Liste over kontakt-merker/kategorier CatSupLinks=Lenker mellom leverandører og merker/kategorier CatCusLinks=Lenker mellom kunder/prospekter og merker/kategorier CatProdLinks=Lenker mellom varer/tjenester og merker/kategorier +CatProJectLinks=Lenker mellom prosjekter og merker/kategorier DeleteFromCat=Fjern fra merker/kategorier ExtraFieldsCategories=Komplementære attributter CategoriesSetup=Oppsett av merker/kategorier diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index a16049c1f27..30e87002209 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Ny privatperson NewCompany=Ny bedrift (prospekt, kunde, leverandør) NewThirdParty=Ny tredjepart (prospekt, kunde, lever.) CreateDolibarrThirdPartySupplier=Lag en tredjepart (leverandør) +CreateThirdPartyOnly=Opprett tredjepart +CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt ProspectionArea=Prospektområde IdThirdParty=Tredjepart-ID IdCompany=Firma-ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart Company/Fundation=Firma/Organisasjon Individual=Privatperson -ToCreateContactWithSameName=Vil automatisk opprette en fysisk kontaktperson med samme informasjon +ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart ParentCompany=Morselskap Subsidiaries=Datterselskaper ReportByCustomers=Rapporter pr kunde @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Ikke send masse-epost +No_Email=Hindre masseutsendelser Fax=Faks Zip=Postnummer Town=Poststed @@ -73,8 +75,8 @@ Poste= Posisjon DefaultLang=Standardspråk VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes -CopyAddressFromSoc=Fyll adresse med tredjeparts adresse -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter ##### Local Taxes ##### LocalTax1IsUsed=Bruk avgift 2 LocalTax1IsUsedES= RE brukes @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Organisasjonsnummer VATIntraShort=Organisasjonsnummer VATIntraSyntaxIsValid=Gyldig syntaks -VATIntraValueIsValid=Gyldig verdi ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort @@ -261,7 +262,9 @@ AddContactAddress=Opprett kontakt/adresse EditContact=Endre kontakt EditContactAddress=Endre kontakt/adresse Contact=Kontaktperson +ContactId=Kontakt ID ContactsAddresses=Kontakter / Adresser +FromContactName=Navn: NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart NoContactDefined=Ingen kontaktpersoner definert DefaultContact=Standardkontakt @@ -294,6 +297,7 @@ ContactForProposals=Tilbudskontakt ContactForContracts=Kontraktkontakt ContactForInvoices=Fakturakontakt NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre +NoContactForAnyOrderOrShipments=Denne kontakten er ikke kontakt for noen ordre eller forsendelser NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura @@ -352,9 +356,9 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr -ExportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper +ExportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper ExportDataset_company_2=Kontaktpersoner og egenskaper -ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper +ImportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter) @@ -369,8 +373,8 @@ AllocateCommercial=Tildelt salgsrepresentant Organization=Organisasjon FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Du må opprette e-postadresse for denne brukeren først for være i stand til å legge til e-postvarslinger for ham. +YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Fornavnet til salgsrepresentanten SaleRepresentativeLastname=Etternavnet til salgsrepresentanten +ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjeparter. Vennligst sjekk loggen. Endringer er tilbakeført til opprinnelig stand. +NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 5ba7d645731..44090845977 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Skatt eller avgift SocialContributions=Skatter eller avgifter SocialContributionsDeductibles=Fradragsberettigede avgifter SocialContributionsNondeductibles=Ikke fradragsberettigede avgifter +LabelContrib=Etikett bidrag +TypeContrib=Type bidrag MenuSpecialExpenses=Spesielle utgifter MenuTaxAndDividends=Skatter og utbytte MenuSocialContributions=Skatter/avgifter @@ -77,9 +79,9 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalinger LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATPayment=MVA.betaling +VATPayments=MVA.betalinger +VATRefund=MVA tilbakebetaling Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index e0b36898e9e..95e229547a2 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Slett planlagt jobb Permission23104 = Utfør planlagt jobb # Admin CronSetup= Administrasjon av planlagte oppgaver -URLToLaunchCronJobs=URL til å sjekke og kjøre Cron jobber hvis nødvendig +URLToLaunchCronJobs=URL for å sjekke og kjøre kvalifiserte cron-jobber OrToLaunchASpecificJob=eller for å sjekke og kjøre en spesifikk jobb KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber FileToLaunchCronJobs=Kommandolinje for å starte cronjobber @@ -23,7 +23,7 @@ CronCommand=Kommando CronList=Planlagte jobber CronDelete=Slett planlagte jobber CronConfirmDelete=Er du sikker på at du vil slette disse planlagte jobbene? -CronExecute=Start planlagte jobber +CronExecute=Start planlagt jobb CronConfirmExecute=Er du sikker på at du vil kjøre disse planlagte jobbene nå? CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til ønsket tid CronTask=Jobb @@ -39,7 +39,7 @@ CronMethod=Metode CronModule=Modul CronNoJobs=Ingen registrerte jobber CronPriority=Prioritet -CronLabel=Beskrivelse +CronLabel=Etikett CronNbRun=Antall starter CronMaxRun=Maks. ant. startes CronEach=Alle @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database MakeLocalDatabaseDump=Opprett lokal databasedump +WarningCronDelayed=NB! Pga ytelseshensyn, kan aktive jobber utsettes maksimum %s timer før de kjøres, uavhengig av dato de er satt opp. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 979487c26f0..e69a82d4afa 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Feil! Din PHP må ha modulen %s installert for å kun ErrorOpenIDSetupNotComplete=Du satte opp Dolibarr config-filen til å tillate OpenID-autentisering, men url til OpenID-tjenesten er ikke definert i konstanten %s ErrorWarehouseMustDiffers=Kilde- og mållager må være ulike ErrorBadFormat=Feil format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil! Dette medlemmet er ennå ikke koblet til noen tredjepart. Koble medlemmet mot en eksisterende tredjepart eller opprett en ny tredjepart, før du oppretter et abonnement med faktura +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura. ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling som har generert en banktransaksjon, og som er blitt avstemt ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt @@ -169,11 +169,13 @@ ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt. +ErrorStockIsNotEnoughToAddProductOnOrder=Ikke nok lagerbeholdning for varen %s til å legges til i en ny ordre. +ErrorStockIsNotEnoughToAddProductOnInvoice=Ikke nok lagerbeholdning for varen %s til å legges til i en ny faktura. +ErrorStockIsNotEnoughToAddProductOnShipment=Ikke nok lagerbeholdning for varen %s til å legges til i en ny levering. +ErrorStockIsNotEnoughToAddProductOnProposal=Ikke nok lagerbeholdning for varen %s til å legges til i et nytt tilbud. +ErrorFailedToLoadLoginFileForMode=Kunne ikke finne innloggingsfil for modus '%s'. +ErrorModuleNotFound=Modulfilen ble ikke funnet. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. @@ -192,5 +194,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 54341f91097..9a0b88e946f 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler HolidaysMonthlyUpdate=Månedlig oppdatering ManualUpdate=Manuell oppdatering HolidaysCancelation=Kansellering av feriesøknader -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Ansatts etternavn +EmployeeFirstname=Ansatts fornavn ## Configuration du Module ## LastUpdateCP=Siste automatiske oppdatering av ferietildeling diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 1b04d0f797b..fa59b2c60f7 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini. PHPSupportGD=Denne PHP støtter GD grafiske funksjoner. +PHPSupportCurl=Denne PHP støtter Curl. PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner. PHPMemoryOK=Din PHP økt-minne er satt til maks.%s bytes. Dette bør være nok. PHPMemoryTooLow=Din PHP max økten minnet er satt til %s bytes. Dette bør være for lav. Endre php.ini å sette memory_limit parameter til minst %s byte. Recheck=Klikk her for en mer significative test ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for at Dolibarr skal virke. Sjekk ditt PHP-oppsett. ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for GD-funksjon. Ingen grafer vil være tilgjengelig. +ErrorPHPDoesNotSupportCurl=Din PHP-installasjon støtter ikke Curl. ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8-funksjoner. Dolibarr vil ikke fungere riktig. Løs dette før du installerer Dolibarr. ErrorDirDoesNotExists=Mappen %s finnes ikke. ErrorGoBackAndCorrectParameters=Gå tilbake for å korrigere feil parametre. @@ -86,7 +88,7 @@ DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for we LoginAlreadyExists=Finnes allerede DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorkonto '%s' finnes allerede. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP ChoosedMigrateScript=Velg migrasjonscript @@ -133,6 +135,10 @@ ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) WarningUpgrade=Advarsel:\nHar du tatt en sikkerhetskopi av databasen først?\nDette er sterkt anbefalt, på grunn av feil i enkelte databasesystemer (for eksempel mysql versjon 5.5.40 / 41/42/43). Enkelte data eller tabeller kan gå tapt under denne prosessen, så det er sterkt anbefalt å ha en komplett dump av databasen din før du starter migrasjonen.\n\nKlikk OK for å starte migreringen ... ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en kritisk feil som gjør at du mister data hvis du gjør strukturelle endringer i databasen, som vil skje ved migrasjonen. På grunn av dette vil du ikke kunne migrere før databasen er oppgradert til en høyere versjon. (liste over versjoner med bekreftede feil: %s) +KeepDefaultValuesWamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. +KeepDefaultValuesDeb=Du bruker Dolibarrs konfigureringsveiviser fra en Linux-pakke (Ubuntu, Debian, Fedora ...), så verdiene foreslått her, er allerede optimalisert. Bare passordet til databaseeieren må fylles ut. Endre andre parametere bare hvis du vet hva du gjør. +KeepDefaultValuesMamp=Du bruker Dolibarrs konfigureringsveiviser fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. +KeepDefaultValuesProxmox=Du bruker Dolibarrs konfigureringsveiviser fra en Proxmox virtual appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen +MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise +MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except MigrationReloadModule=Last inn modulen %s på nytt ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index ca3f185c79e..5be37033a1f 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -14,12 +14,12 @@ DeleteIntervention=Slett intervensjon ValidateIntervention=Valider intervensjon ModifyIntervention=Endre intervensjon DeleteInterventionLine=Slett intervensjonslinje -CloneIntervention=Clone intervention +CloneIntervention=Klon intervensjon ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen? ConfirmValidateIntervention=Er du sikker på at du vil validere denne intervensjonen under navnet %s? ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen? ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonslinjen? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmCloneIntervention=Er du sikker på at du vil klone denne intervensjonen? NameAndSignatureOfInternalContact=Kundebehandlers navn og signatur : NameAndSignatureOfExternalContact=Kundes navn og signatur : DocumentModelStandard=Standard dokumentet modell for intervensjoner @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging # Modele numérotation PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort PrintProductsOnFichinterDetails=intervensjoner generert fra ordre +UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger InterventionStatistics=Statistikk over intervensjoner NbOfinterventions=Antall intervensjonskort NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato) diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index e53fce18ca2..108947736d1 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Første abonnementsdato LDAPFieldFirstSubscriptionAmount=Første abonnementsbeløp LDAPFieldLastSubscriptionDate=Siste abonnementsdato LDAPFieldLastSubscriptionAmount=Siste abonnementsbeløp +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Eksempel: skypeNavn UserSynchronized=Brukeren er synkronisert GroupSynchronized=Gruppe synkronisert MemberSynchronized=Medlem synkronisert diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index e073ed11edd..992d7cd010e 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Les YourMailUnsubcribeOK=E-postadressen %s er korrekt avmeldt fra mailinglisten ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" og "Avslutt abonnement" egenskapen EMailSentToNRecipients=E-post sendt til %s mottakere. +EMailSentForNElements=Epost sendt for %s elementer XTargetsAdded=%s mottakere lagt til i målliste -OnlyPDFattachmentSupported=Hvis det allerede er opprettet et PDF dokument for fakturaen, vil det bli vedlagt eposten. Hvis ikke vil det ikke bli sendt noen epost. (NB! Kun PDF dokumenter kan legges ved i denne versjonen) +OnlyPDFattachmentSupported=Hvis PDF-dokumentet allerede er generert for å sende objektet, vil det være knyttet til e-post. Hvis ikke, vil ingen e-post bli sendt (merk også at kun PDF-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen). AllRecipientSelected=Alle valgte trdjeparter og hvis epost er definert. ResultOfMailSending=Resultat av masseutsendelse av epost NbSelected=Ant. valgt @@ -102,8 +103,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skille TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink TagSignature=Signatur avsender -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=E-postmottaker +TagMailtoEmail=E-postmottaker (inkluderer html "mailto:" lenke) NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil # Module Notifications Notifications=Varsler @@ -111,7 +112,7 @@ NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/fi ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post AddNewNotification=Aktiver ny målgruppe for epost -ListOfActiveNotifications=List all active targets for email notification +ListOfActiveNotifications=List alle aktive mål for e-postnotifikajon ListOfNotificationsDone=List alle e-postmeldinger sendt MailSendSetupIs=E-postutsendelser er blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter '%s' for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser. @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maksimumsverdi AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi AdvTgtStartDt=Startdato AdvTgtEndDt=Sluttdato -AdvTgtTypeOfIncudeHelp=Mål-epost av tredjepart og kontakt-epost med tredjeparten , eller bare tredjeparts e-post eller kontakt-epost +AdvTgtTypeOfIncudeHelp=Mål-epost til tredjepart og epost til tredjepartens kontakt, bare tredjeparts e-post eller bare kontakts epost AdvTgtTypeOfIncude=Type målrettet e-post AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post" AddAll=Legg til alle diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index c33a99100db..2a0dba8d18b 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -67,6 +67,7 @@ SelectDate=Velg en dato SeeAlso=Se også %s SeeHere=Se her BackgroundColorByDefault=Standard bakgrunnsfarge +FileRenamed=Filen har fått nytt navn FileUploaded=Opplastningen var vellykket FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. NbOfEntries=Antall oppføringer @@ -84,7 +85,7 @@ SeeAbove=Se ovenfor HomeArea=Hjemmeområde LastConnexion=Siste tilkobling PreviousConnexion=Forrige tilkobling -PreviousValue=Previous value +PreviousValue=Forrige verdi ConnectedOnMultiCompany=Tilkoblet miljø ConnectedSince=Innlogget siden AuthenticationMode=Autensiteringsmodus @@ -178,7 +179,7 @@ Groups=Grupper NoUserGroupDefined=Ingen brukergrupper er definert Password=Passord PasswordRetype=Gjenta passord -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Mange av egenskapene/modulene er deaktivert i denne demonstrasjonen. Name=Navn Person=Person Parameter=Parameter @@ -245,6 +246,10 @@ DateBuild=Rapport byggedato DatePayment=Dato for betaling DateApprove=Godkjennelsesdato DateApprove2=Godkjennelsesdato (2. godkjennelse) +UserCreation=Opprettelse av bruker +UserModification=Endre bruker +UserCreationShort=Oppr. bruker +UserModificationShort=Endre bruker DurationYear=år DurationMonth=måned DurationWeek=uke @@ -256,6 +261,7 @@ DurationDays=dager Year=År Month=Måned Week=Uke +WeekShort=Uke Day=Dag Hour=Time Minute=Minutt @@ -278,6 +284,7 @@ MonthOfDay=Dag i måneden HourShort=T MinuteShort=mn Rate=Sats +CurrencyRate=Valutakurs UseLocalTax=Inkl. MVA Bytes=Bytes KiloBytes=Kilobyte @@ -565,8 +572,11 @@ BackToList=Tilbake til liste GoBack=Gå tilbake CanBeModifiedIfOk=Kan endres hvis gyldig CanBeModifiedIfKo=Kan endres hvis ugyldig +ValueIsValid=Verdien er gyldig +ValueIsNotValid=Verdien er ikke gyldig RecordModifiedSuccessfully=Posten er endret! RecordsModified=%s poster modifiserte +RecordsDeleted=%s poster slettet AutomaticCode=Automatisk kode FeatureDisabled=Funksjonen er slått av MoveBox=Flytt widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Du har ikke tillatelse til å gjøre denne handlingen SessionName=Sesjonnavn Method=Metode Receive=Motta +CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet PartialWoman=Delvis TotalWoman=Total NeverReceived=Aldri mottatt @@ -598,6 +609,7 @@ DisabledModules=Avslåtte moduler For=For ForCustomer=For kunde Signature=Signatur +DateOfSignature=Signaturdato HidePassword=Vis kommando med skjult passord UnHidePassword=Vis virkelig kommando med synlig passord Root=Rot @@ -641,6 +653,15 @@ NewAttribute=Ny attributt AttributeCode=Attributt-kode URLPhoto=Url til bilde/logo SetLinkToAnotherThirdParty=Link til en annen tredjepart +LinkTo=Lenke til +LinkToProposal=Lenke til tilbud +LinkToOrder=Lenke til ordre +LinkToInvoice=Lenke til faktura +LinkToSupplierOrder=Lenke til leverandørordre +LinkToSupplierProposal=Lenke til leverandørtilbud +LinkToSupplierInvoice=Lenke til leverandørfaktura +LinkToContract=Lenke til kontakt +LinkToIntervention=Lenke til intervensjon CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere @@ -701,6 +722,9 @@ RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert Progress=Fremdrift ClickHere=Klikk her +FrontOffice=Front office +BackOffice=Back office +View=Vis # Week day Monday=Mandag Tuesday=Tirsdag @@ -745,7 +769,7 @@ SearchIntoMembers=Medlemmer SearchIntoUsers=Brukere SearchIntoProductsOrServices=Varer eller tjenester SearchIntoProjects=Prosjekter -SearchIntoTasks=Tasks +SearchIntoTasks=Oppgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer SearchIntoCustomerOrders=Kundeordre @@ -756,4 +780,4 @@ SearchIntoInterventions=Intervensjoner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter -SearchIntoLeaves=Leaves +SearchIntoLeaves=Ferier diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index fc390680cf9..05155594ce1 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer CheckMargins=Margindetaljer +MarginPerSaleRepresentativeWarning=Rapporten margin pr. bruker: bruk lenken mellom tredjeparter og salgsrepresentanter til å beregne margin for hver bruker. Fordi noen tredjeparter ikke kan være knyttet til en eventuell salgsrepresentant og noen tredjeparter kan knyttes til flere brukere, kan det hende at noen marginer ikke vises i rapporten eller vises på flere forskjellige linjer. diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang index af2ae7def66..68cb5024cae 100644 --- a/htdocs/langs/nb_NO/oauth.lang +++ b/htdocs/langs/nb_NO/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Konfigurasjon +OAuthServices=OAuth tjenester +ManualTokenGeneration=Manuell nøkkelgenerering NoAccessToken=Ingen adgangsnøkkel lagret i lokal database HasAccessToken=En nøkkel ble generert og lagret i lokal database NewTokenStored=Nøkkel mottatt og lagret @@ -9,7 +11,16 @@ RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel DeleteAccess=Klikk her for å slette nøkkel UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør. Kun supporterte OAuth2-leverandører vises her. Dette oppsettet kan bli brukt av andre moduler som trenger OAuth2-autentisering -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Gå til denne siden og opprett Oauth-legitimasjon +TOKEN_ACCESS= +TOKEN_REFRESH=Nøkkeloppfriskning tilstede +TOKEN_EXPIRED=Nøkkel utgått +TOKEN_EXPIRE_AT=Nøkkel utgår +TOKEN_DELETE=Slett lagret nøkkel +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google ID +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Gå til denne siden velg"Credentials" for å opprette Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub ID +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Gå til denne siden velg "Register a new application" for å opprette Oauth credentials diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index b5f040ca169..6c0ae75abf9 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Din ordre har blitt opprettet OrderFail=En feil skjedde under opprettelse av din ordre CreateOrders=Lag ordre ToBillSeveralOrderSelectCustomer=For å opprette en faktura for flere ordrer, klikk først på kunden, velg deretter "%s". +CloseReceivedSupplierOrdersAutomatically=Lukk ordre til "%s" automatisk hvis alle varer er mottatt diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang index 2a9ab1e2cec..0ede88ea5b1 100644 --- a/htdocs/langs/nb_NO/printing.lang +++ b/htdocs/langs/nb_NO/printing.lang @@ -18,10 +18,6 @@ UserConf=Oppsett pr. bruker PRINTGCP_INFO=Google OAuth API oppsett PRINTGCP_AUTHLINK=Autentisering PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Nøkkel -PRINTGCP_TOKEN_REFRESH=Nøkkeloppdatering tilgjengelig -PRINTGCP_TOKEN_EXPIRED=Nøkkel utgått -PRINTGCP_TOKEN_EXPIRE_AT=Nøkkel utgår den -PRINTGCP_DELETE_TOKEN=Slett lagret nøkkel PrintGCPDesc=Denne driveren gjør at du kan sende dokumenter direkte til skrivere tilknyttet Google Cloud Print. GCP_Name=Navn GCP_displayName=Visningsnavn @@ -51,5 +47,5 @@ IPP_Supported=Mediatype DirectPrintingJobsDesc=Denne siden viser utskriftsjobber funnet for tilgjengelige skrivere. GoogleAuthNotConfigured=Google OAuth oppsett ikke utført. Aktiver modulen OAuth og sett opp Google ID/Secret. GoogleAuthConfigured=Google OAuth legitimasjon funnet i oppsettet i modulen OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=Konfigurasjonsvariabler for drivere til Google Cloud Print. +PrintTestDescprintgcp=Liste over skrivere for Google Cloud Print. diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 5457b45f06a..f5f4acdab3a 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/serienummer atleast1batchfield=Siste forbruksdato, siste salgsdato eller lot/serienummer batch_number=Lot/serienummer BatchNumberShort=Lot/serienummer -l_eatby=Siste forbruksdato -l_sellby=Siste salgsdato +EatByDate=Siste forbruksdag +SellByDate=Siste salgsdato DetailBatchNumber=Lot/serienummer-detaljer DetailBatchFormat=Lot/Serienummer: %s - Siste forbruksdato: %s - Siste salgsdato: %s (Ant: %d) printBatch=Lot/Serienummer: %s @@ -19,3 +19,6 @@ printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato WhenProductBatchModuleOnOptionAreForced=Når Lot/serienummer-modulen er aktivert, vil øk/minsk lager være tvunget til siste valg, og kan ikke modifiseres. Alle andre opsjoner kan endres ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer +ProductLotSetup=Oppsett av model Lot/serienmmer +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index b9a6b01119d..dab59758e53 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -18,7 +18,7 @@ ProductVatMassChange=Masse MVA-endring ProductVatMassChangeDesc=Denne siden kan brukes til å endre en MVA-sats på varer eller tjenester fra en verdi til en annen. Advarsel, er denne endringen gjort i alle databasene. MassBarcodeInit=Masse strekkode-endring MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. -ProductAccountancyBuyCode=Regnskapskode (kjøp) +ProductAccountancyBuyCode=Regnskapskode (innkjøp) ProductAccountancySellCode=Regnskapskode (salg) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Tjenester for kjøp og salg LastModifiedProductsAndServices=Siste %s endrede varer/tjenester LastRecordedProducts=Siste %s registrerte varer LastRecordedServices=Siste %s registrerte tjenester -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Varekort +CardProduct1=Tjenestekort Stock=Beholdning Stocks=Beholdninger Movements=Bevegelser @@ -59,6 +59,8 @@ SellingPriceHT=Salgspris (eks. MVA) SellingPriceTTC=Salgspris (inkl. MVA) CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader. CostPriceUsage=I senere versjoner, kan denne verdien brukes til å kalkulere marginer. +SoldAmount=Mengde solgt +PurchasedAmount=Mengde kjøpt NewPrice=Ny pris MinPrice=Minste utsalgspris CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) @@ -85,7 +87,7 @@ SetDefaultBarcodeType=Angi strekkodetype BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment) MultiPricesNumPrices=Pris antall AssociatedProductsAbility=Aktiver komponentvare-egenskaper AssociatedProducts=Komponentvare @@ -176,13 +178,13 @@ AlwaysUseNewPrice=Bruk alltid gjeldende pris på vare/tjeneste AlwaysUseFixedPrice=Bruk den faste prisen PriceByQuantity=Prisen varierer med mengde PriceByQuantityRange=Kvantumssatser -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Prissegment-regler +UseMultipriceRules=Bruk prissegment-regler (definert i oppsettet i Varemodulen) for automatisk å kalkulere prisene til alle andre segmenter i forhold til første segment PercentVariationOver=%% variasjon over %s PercentDiscountOver=%% rabatt på %s ### composition fabrication Build=Produser -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Varer og priser for hvert prissegment ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA @@ -197,15 +199,15 @@ PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode BuildPageToPrint=Generer side for utskrift FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare. -FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkode type og verdi fra strekkoden på en tredjepart +FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkodetype og verdi fra strekkoden til en tredjepart DefinitionOfBarCodeForProductNotComplete=Definisjon av strekkode type eller verdi for varen %s er ikke komplett. -DefinitionOfBarCodeForThirdpartyNotComplete=Definering av strekkode type eller verdi for uferdig tredjepart %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definisjon av strekkodetype eller -verdi er ikke komplett for tredjepart %s. BarCodeDataForProduct=Strekkodeinformasjon for vare %s: -BarCodeDataForThirdparty=Strekkodeinformasjon for tredjepart %s: +BarCodeDataForThirdparty=Strekkodeinformasjon om tredjepart %s: ResetBarcodeForAllRecords=Lag strekkode-verdier for alle poster (dette vil overskrive strekkoder som allerede er definert) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PriceByCustomer=Ulike priser for hver kunde +PriceCatalogue=En enkelt salgspris for hver vare/tjeneste +PricingRule=Regler for salgspris AddCustomerPrice=Legg til pris for kunde ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper PriceByCustomerLog=Logg over tidligere kundepriser diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 5aeb4f1c77f..6e0ddf56957 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -11,10 +11,10 @@ SharedProject=Alle PrivateProject=Prosjektkontakter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=Her vises alle prosjektoppgaver (dine brukerrettigheter gir deg adgang til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type). OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige @@ -70,11 +70,11 @@ ListOfTasks=Oppgaveliste GoToListOfTimeConsumed=Gå til liste for tidsbruk GoToListOfTasks=Gå til oppgaveliste ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet -ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet -ListInvoicesAssociatedProject=Oversikt over fakturaer relatert til dette prosjektet -ListPredefinedInvoicesAssociatedProject=Liste over kunders fakturamaler tilknyttet prosjekt -ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til prosjektet -ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet +ListOrdersAssociatedProject=Liste over kundeordre tilknyttet prosjektet +ListInvoicesAssociatedProject=Liste over kundefakturaer tilknyttet prosjektet +ListPredefinedInvoicesAssociatedProject=Liste over kundefaktura-maler tilknyttet prosjektet +ListSupplierOrdersAssociatedProject=Liste over leverandørordre tilknyttet prosjektet +ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer tilknyttet prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet @@ -123,6 +123,7 @@ ProjectReportDate=Endre oppgave-dato til prosjekt-startdato ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato ProjectsAndTasksLines=Prosjekter og oppgaver ProjectCreatedInDolibarr=Prosjekt %s opprettet +ProjectModifiedInDolibarr=Prosjekt %s er endret TaskCreatedInDolibarr=Oppgave %s opprettet TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet @@ -132,9 +133,9 @@ OpportunityProbability=Mulighet - sannsynlighet OpportunityProbabilityShort=Mulig.sans. OpportunityAmount=Mulighet beløp OpportunityAmountShort=Tilbudsbeløp -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmountAverageShort=Gj.snitt tilbudsbeløp +OpportunityAmountWeigthedShort=Vektet tilbudsbeløp +WonLostExcluded=Vunnet/tapt ekskludert ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder TypeContact_project_external_PROJECTLEADER=Prosjektleder @@ -153,7 +154,7 @@ PlannedWorkload=Planlagt arbeidsmengde PlannedWorkloadShort=Arbeidsmengde ProjectReferers=Relaterte elementer ProjectMustBeValidatedFirst=Prosjektet må valideres først -FirstAddRessourceToAllocateTime=Tilknytt ressurs til å sette av tid +FirstAddRessourceToAllocateTime=Tilknytt brukerressurs til oppgave for å tildele tid InputPerDay=Tidsbruk pr. dag InputPerWeek=Tidsbruk pr. uke InputPerAction=Tidsbruk pr. aktivitet @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Åpne prosjekter etter mulighet-status ProjectsStatistics=Statistikk over muligheter TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID -YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter. +YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper. OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter OnlyOpportunitiesShort=Kun muligheter OpenedOpportunitiesShort=Åpne muligheter diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 4b53e095d20..4594d23333c 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -8,7 +8,7 @@ SalaryPayment=Lønnsutbetaling SalariesPayments=Lønnsutbetalinger ShowSalaryPayment=Vis lønnsutbetaling THM=Gjennomsnittlig timepris -TJM=Gjennomsnittlig dagskost +TJM=Gjennomsnittlig dagspris CurrentSalary=Nåværende lønn THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et prosjekt hvis prosjekt-modulen er i bruk TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index f931b4cfdf1..f0b902825cc 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Slett levering Stock=Lagerbeholdning Stocks=Lagerbeholdning StocksByLotSerial=Lager etter LOT/serienummer +LotSerial=Lot/serienummer +LotSerialList=Liste over lot/serienummer Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ListOfWarehouses=Oversikt over lagre @@ -43,6 +45,7 @@ PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes +AllowAddLimitStockByWarehouse=Tillat å legge til nedre og ønsket vareholdning etter vare og lager IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt @@ -114,14 +117,14 @@ RecordMovement=Post overført ReceivingForSameOrder=Kvitteringer for denne ordren StockMovementRecorded=Registrerte varebevegelser RuleForStockAvailability=Regler og krav for lagerbeholdning -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Lagernivå må være høyt nok til å legge varen/tjenesten til faktura (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i fakturaen i forhold til hva som er regelen for automatisk lagerendring) +StockMustBeEnoughForOrder=Lagernivå må være høyt nok til å legge varen/tjenesten til ordre (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i ordren i forhold til hva som er regelen for automatisk lagerendring) +StockMustBeEnoughForShipment= Lagernivå må være høyt nok til å legge varen/tjenesten til levering (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i leveringen i forhold til hva som er regelen for automatisk lagerendring) MovementLabel=Bevegelsesetikett InventoryCode=Bevegelse eller varelager IsInPackage=Innhold i pakken -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +WarehouseAllowNegativeTransfer=Lagerbeholdning kan ikke være negativ +qtyToTranferIsNotEnough=Du har ikke nok beholdning på valgt lager ShowWarehouse=Vis lager MovementCorrectStock=Lagerkorreksjon for var %s MovementTransferStock=Lageroverførsel av vare %s til annet lager @@ -132,3 +135,9 @@ OpenAll=Åpen for alle handlinger OpenInternal=Åpen for interne handlinger OpenShipping=Åpen for forsendelse OpenDispatch=Åpen for utsendelse +UseDispatchStatus=Bruk utsendelses-status (godkjenn/avvis) +OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres +ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet +ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert +ProductStockWarehouseDeleted=Varsel for nedre og ønsket varebeholdning slettet +AddNewProductStockWarehouse=Sett ny grense for nedre og ønsket varebeholdning diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index d69cafe67d7..191c9b51737 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -12,7 +12,7 @@ RequestsOpened=Åpne prisforespørsler SupplierProposalArea=Område for leverandørtilbud SupplierProposalShort=Leverandørtilbud SupplierProposals=Leverandørtilbud -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Leverandørtilbud NewAskPrice=Ny prisforspørsel ShowSupplierProposal=Vis prisforespørsel AddSupplierProposal=Opprett en prisforespørsel @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Standardmodell for opprettelse DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist) ListOfSupplierProposal=Liste over prisforespørsler hos leverandører +ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud tilknyttet prosjekt SupplierProposalsToClose=Leverandørtilbud for lukking SupplierProposalsToProcess=Leverandørtilbud til gjennomføring LastSupplierProposals=Siste prisforespørsler diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 11240fb6404..b9dbd70c63b 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -7,13 +7,13 @@ History=Historikk ListOfSuppliers=Leverandøroversikt ShowSupplier=Vis leverandør OrderDate=Bestillingsdato -BuyingPriceMin=Minste innkjøpspris -BuyingPriceMinShort=Min innkjøpspris -TotalBuyingPriceMinShort=Total innkjøpspris for underprodukter -TotalSellingPriceMinShort=Total utsalgspris for underprodukter +BuyingPriceMin=Beste innkjøpspris +BuyingPriceMinShort=Beste innkjøpspris +TotalBuyingPriceMinShort=Total over sub-varers innkjøpspriser +TotalSellingPriceMinShort=Total over sub-varers utsalgsspriser SomeSubProductHaveNoPrices=Noen sub-varer har ingen pris definert -AddSupplierPrice=Legg til leverandørpris -ChangeSupplierPrice=Endre leverandørpris +AddSupplierPrice=Legg til innkjøpspris +ChangeSupplierPrice=Endre innkjøpspris ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s NoRecordedSuppliers=Ingen leverandører registrert SupplierPayment=Leverandørbetaling @@ -36,8 +36,8 @@ ListOfSupplierOrders=Liste over leverandørordre MenuOrdersSupplierToBill=Leverandørordre til faktura NbDaysToDelivery=Leveringsforsinkelse i dager DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren -UseDoubleApproval=Bruk dobbel godkjenning når beløpet (eks. MVA) er høyere enn (2. godkjenning kan gjøres av alle brukere med riktig godkjennelse. Settes til 0 hvis dobbel godkjenning ikke skal brukes) SupplierReputation=Leverandør-rykte DoNotOrderThisProductToThisSupplier=Ikke bestill NotTheGoodQualitySupplier=Feil kvalitet ReputationForThisProduct=Rykte +BuyerName=Kjøpernavn diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index beb3cecc61c..4e3383d84df 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Uketimer ColorUser=Farge på bruker DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus UserAccountancyCode=Regnskapskonto for bruker +UserLogoff=Brukerutlogging +UserLogged=Bruker innlogget +DateEmployment=Ansettelsesdato diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 2e3fdb3e1ce..aa3e3a60f61 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -12,6 +12,7 @@ EditMenu=Rediger meny EditPageMeta=Rediger Metadata EditPageContent=Rediger innhold Website=Webside +Webpage=Webside AddPage=Legg til side PreviewOfSiteNotYetAvailable=Forhåndsvisning av websiden din %s er ikke tilgjengelig enda. Du må først legge til en side. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke innhold ennå, eller cache fil .tpl.php ble fjernet. Rediger innholdet på siden for å løse dette. @@ -21,5 +22,7 @@ ViewSiteInNewTab=Vis webside i ny fane ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL +SetHereVirtualHost=Hvis du kan sette opp en dedikert virtuell vert med en rotkatalog på %s på webserveren din, kan du definere det virtuelle vertsnavnet her, slik at forhåndsvisningen også kan gjøres ved hjelp av denne direkte webserver-adgangen og ikke bare ved bruk av Dolibarr serveren. +PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane. %s will bli håndtert av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren først.
URL'en til %s håndtert av ekstern server:
%s +PreviewSiteServedByDolibarr=Forhåndsvis %s i en ny fane. %s vil håndteres av Dolibarr-serveren slik at det ikke er behov for en ekstern webserver (som Apache, Nginx, IIS).
Det upraktiske er at URL til websider bruker banen til Dolibarr.
URL'en til %s håndtert av Dolibarr:
%s diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index a60ab609084..bade145d095 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Område for faste ordre -StandingOrders=Faste ordre -StandingOrder=Faste ordre -NewStandingOrder=Ny fast ordre +CustomersStandingOrdersArea=Område for direktedebetsordre +SuppliersStandingOrdersArea=Område for direktekreditordre +StandingOrders=Direktedebet betalingsordre +StandingOrder=Direktedebet betalingsordre +NewStandingOrder=Ny direktedebetsordre StandingOrderToProcess=Til behandling -WithdrawalsReceipts=Kvitteringer på tilbakekallinger -WithdrawalReceipt=Kvittering på tilbakekalling -LastWithdrawalReceipts=Siste %s kvitteringer for tilbaketrekking -WithdrawalsLines=Tilbakekallingslinjer -RequestStandingOrderToTreat=Forespørsel om behandling av faste ordre -RequestStandingOrderTreated=Forespørsel om behandlede faste ordre +WithdrawalsReceipts=Direktedebetsordre +WithdrawalReceipt=Direktedebiter ordre +LastWithdrawalReceipts=Siste %s direktedebetslinjer +WithdrawalsLines=Direktedebiter ordrelinjer +RequestStandingOrderToTreat=Forespør prossesering av direktedebetsordre +RequestStandingOrderTreated=Forespør prossesererte direktedebetsordre NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer. -NbOfInvoiceToWithdraw=Antall fakturaer som er forespurt tilbaketrukket -NbOfInvoiceToWithdrawWithInfo=Antall fakturaer med tilbaketrekkings-forespørsel for kunder som har definert bankkontoinformasjon -InvoiceWaitingWithdraw=Faktura som venter på tilbakekalling +NbOfInvoiceToWithdraw=Ant. fakturaer med direktedebiterte ordre +NbOfInvoiceToWithdrawWithInfo=Antall kundefakturaer med direktedebetsordre som har definert bankkontoinformasjon +InvoiceWaitingWithdraw=Faktura som venter på direktedebet AmountToWithdraw=Beløp å tilbakekalle -WithdrawsRefused=Tilbakekalling avvist +WithdrawsRefused=Direktedebet avvist NoInvoiceToWithdraw=Ingen kundefakturaer er i "Tilbakekallings"-modus. Gå til "Tilbakekallinger" på fakturakortet for å lage en forespørsel. ResponsibleUser=Ansvarlig bruker -WithdrawalsSetup=Tilbakekallingsinnstillinger -WithdrawStatistics=Statistikk ove tilbakekallinger -WithdrawRejectStatistics=Statisikk over avviste tilbakekallinger -LastWithdrawalReceipt=Siste %s kvitteringer for tilbaketrekking +WithdrawalsSetup=Oppsett av direktedebetsbetalinger +WithdrawStatistics=Statistikk over direktedebetsbetalinger +WithdrawRejectStatistics=Statistikk over avviste direktedebetsbetalinger +LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Opprett en forespørsel om tilbakekalling ThirdPartyBankCode=Tredjepartens bankkonto NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN. @@ -46,7 +47,7 @@ StatusRefused=Nektet StatusMotif0=Uspesifisert StatusMotif1=Ikke nok midler StatusMotif2=Forespørselen er bestridt -StatusMotif3=Ingen tilbakekallingsbestilling +StatusMotif3=Ikke en direktedebetsordre StatusMotif4=Kundeordre StatusMotif5=RIB ubrukelig StatusMotif6=Konto uten balanse @@ -61,28 +62,43 @@ NotifyCredit=Kreditt tilbakekalling NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bankkontoer som bruker RIB WithBankUsingBANBIC=For bankkontoer som bruker IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bankkonto til å motta tilbakekallinger +BankToReceiveWithdraw=Bankkonto for mottak av direktedebet CreditDate=Kreditt på WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet) ShowWithdraw=Vis tilbakekalling IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura har minst en tilbakekallingsbetaling ennå ikke behandlet, vil den ikke bli satt som betalt for å tillate videre håndtering av tilbakekallinger. -DoStandingOrdersBeforePayments=Under denne fanen kan du be om en fast ordre. Når dette er gjort, kan du gå inn i menyen Bank> Uttak for å håndtere faste ordre. Når du faste ordre er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null. +DoStandingOrdersBeforePayments=Under denne fanen kan du be om en direktedebet betalingsordre. Når dette er gjort, kan du gå inn i menyen Bank> Uttak for å styre direktedebet betalingsoppdraget . Når betalingsoppdrag er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis resten å betale er null. WithdrawalFile=Tilbaketrekkingsfil SetToStatusSent=Sett status til "Fil Sendt" ThisWillAlsoAddPaymentOnInvoice=Dette vil også gjelde fakturainnbetalinger og vil klassifisere dem som "Betalt" StatisticsByLineStatus=Statistikk etter linjestatus -RUM=RUM -RUMWillBeGenerated=RUM-nummer vil bli generert så snart bankkonto-info er lagret -WithdrawMode=Tilbaketrekkingsmodus (FRST eller RECUR) +RUM=UMR +RUMLong=Unik Mandat Referanse +RUMWillBeGenerated=UMR.nummer vil bli generert når bankkonto-informasjon er lagret +WithdrawMode=Direktedebetsmodus (FRST eller RECUR) WithdrawRequestAmount=Beløp på tilbaketrekkingsforespørsel WithdrawRequestErrorNilAmount=Kan ikke lage tilbaketrekkingsforespørsel ved null-beløp +SepaMandate=SEPA Direktedebet mandat +SepaMandateShort=SEPA-Mandat +PleaseReturnMandate=Vennligst returner dette mandatskjemaet via epost til %s eller med post til +SEPALegalText=Ved å signere dette mandatskjemaet gir du (A) %s tillatelse til å sende instruksjoner til banken for å belaste kontoen din og (B) banken din til å belaste kontoen din i samsvar med instruksene fra %s. Som en del av dine rettigheter, har du rett til refusjon fra banken din i henhold til vilkårene og betingelsene i avtalen med banken din. En refusjon må kreves innen 8 uker fra og med datoen da kontoen ble belastet. Dine rettigheter vedrørende ovennevnte mandat er forklart i en uttalelse som du kan få fra banken din. +CreditorIdentifier=Kreditor-identifikator +CreditorName=Kreditornavn +SEPAFillForm=(B) Vennligst fullfør alle felt merket med * +SEPAFormYourName=Ditt navn +SEPAFormYourBAN=Ditt bankontonavn (IBAN) +SEPAFormYourBIC=Din banks identifikasjonskode (BIC) +SEPAFrstOrRecur=Betalingstype +ModeRECUR=Gjentagende betaling +ModeFRST=Engangsbetaling +PleaseCheckOne=Vennligs kryss av kun en ### Notifications -InfoCreditSubject=Betaling av fast ordre %s av banken -InfoCreditMessage=Den faste ordre %s er betalt av banken
Data om betaling: %s -InfoTransSubject=Overføring av fast ordre %s til bank -InfoTransMessage=Den faste ordren %s har blitt sendt til banken ved %s %s.

+InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken +InfoCreditMessage=Direktedebet betalingsordre %s er blitt betalt av banken
Betalingsdata: %s +InfoTransSubject=Overføring av direktedebet betalingsordre %s til bank +InfoTransMessage=Direktedebet betalingsordre %s er blitt sendt til banken av %s %s.

InfoTransData=Beløp: %s
Metode: %s
Dato: %s -InfoRejectSubject=Fast ordre avvist -InfoRejectMessage=Hallo,

den faste ordren med faktura %s relatert til selskapet %s, med beløpet %s har blitt avvist av banken

--
%s +InfoRejectSubject=Direktedebet betalingsordre avvist +InfoRejectMessage=Hei,

direktedebet betalingsordre av faktura %s tilhørende firma %s, med beløpet %s er blitt avvist av banken.

--
%s ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne simuleringen diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 6f29bf5edb2..b059d4f2969 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Oppsett av Arbeidsflyt-modulen WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil. ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt-modifikasjoner tilgjengelig med aktiverte moduler. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilbud som fakturert når kundeordre er satt til betalt descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til betalt descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til validert +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser lenket kildetilbud som fakturert når kundefaktura blir validert +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser ordre som sendt dersom mengde som er sendt er det samme som i ordren diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 21a79ec613e..604986cae77 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -13,27 +13,13 @@ Selectchartofaccounts=Selecteer een kaart van accounts Addanaccount=Voeg een boekhouder account toe AccountAccounting=Boekhouder account AccountAccountingSuggest=Boekhouder account voorstel -Ventilation=Uitsplitsing -CustomersVentilation=Uitsplitsen klanten -SuppliersVentilation=Uitsplitsen leveranciers Reports=Rapporten -CreateMvts=Aanmaken verplaatsing -UpdateMvts=Wijziging van een verplaatsing -WriteBookKeeping=Noteren van accounts in het grootboek Bookkeeping=Grootboek CAHTF=Totaal leveranciersaankoop voor BTW -InvoiceLines=Te controleren factuurlijnen -InvoiceLinesDone=Gecontroleerde lijnen van de factuur -IntoAccount=Gecontroleerd in de boekhouding account -Ventilate=Controleren Processing=Verwerken EndProcessing=Einde van het verwerkingsprocess -AnyLineVentilate=Nog lijnen te controleren SelectedLines=Geselecteerde lijnen Lineofinvoice=Factuur lijn -VentilatedinAccount=Succesvol gecontroleerd in de boekhouding account -NotVentilatedinAccount=Niet gecontroleerd in de boekhouding account -ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50) TotalVente=Totaal omzet voor belastingen Modelcsv=Model van een export OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd. diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index b0bd48bd31b..b93f2b15a82 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,13 +1,16 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Klantenfacturen +DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist IdPaymentMode=Betalingsmanier (id) LabelPaymentMode=Betalingsmanier (label) PaymentModeShort=Betalingsmanier CreateCreditNote=Aanmaak krediet nota +StatusOfGeneratedInvoices=Lijst van genereerde facturen BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten CustomersDraftInvoices=Klantenconceptfacturen ShowInvoiceSituation=Toon situatie factuur +EscompteOfferedShort=Korting RemainderToBill=Nog te factureren DateMaxPayment=Te betalen vóór RecurringInvoices=Terugkerende facturen @@ -18,12 +21,31 @@ AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Lijst van de vorige facturen ListOfNextSituationInvoices=Lijst van de volgende facturen +FrequencyPer_d=Iedere %s dagen +FrequencyPer_m=Iedere %s maanden +FrequencyPer_y=Iedere %s jaren +NextDateToExecution=Datum van volgende factuur generatie +DateLastGeneration=Datum van laatste generatie +MaxPeriodNumber=Max nr factuur generatie +NbOfGenerationDone=Nr van reeds gedane factuur generatie's +InvoiceAutoValidate=Valideer facturen automatisch +DateIsNotEnough=Datum nog niet bereikt +PaymentConditionShort30DENDMONTH=30 dagen einde maand +PaymentCondition30DENDMONTH=Binnen 30 dagen volgend op einde maand +PaymentConditionShort60DENDMONTH=60 dagen einde maand +PaymentCondition60DENDMONTH=Binnen 60 dagen volgend op einde maand +PaymentTypeVIR=Bank overboeking +PaymentTypeShortVIR=Bank overboeking +PaymentTypeTRA=Bank cheque +PaymentTypeShortTRA=Ontwerp +Residence=incasso ChequeMaker=Cheque / Transfer uitvoerder DepositId=Id storting ShowUnpaidAll=Bekijk alle onbetaalde facturen CantRemoveConciliatedPayment=Kan een gedane betaling niet verwijderen MarsNumRefModelDesc1=Geeft een getal terug in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangingsfacturen, %syymm-nnnn voor betalingsfacturen en %syymm-nnnn voor kredietnota's waar yy is jaar, mm is maand en nnnn is een volgnummer zonder onderbreking en die niet terug op 0 komt. TypeContact_facture_external_BILLING=Klant contact +NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast. PDFCrevetteSituationNumber=Situatie N°%s PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL PDFCrevetteSituationInvoiceTitle=Situatie factuur diff --git a/htdocs/langs/nl_BE/bookmarks.lang b/htdocs/langs/nl_BE/bookmarks.lang new file mode 100644 index 00000000000..edc9aedcf2e --- /dev/null +++ b/htdocs/langs/nl_BE/bookmarks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - bookmarks +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies indien gekoppelde pagina moet worden geopend in een nieuw venster of niet diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang deleted file mode 100644 index 320099acc6a..00000000000 --- a/htdocs/langs/nl_BE/boxes.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxTitleLastModifiedExpenses=Laatst %s aangepaste uitgaven rapporten diff --git a/htdocs/langs/nl_BE/dict.lang b/htdocs/langs/nl_BE/dict.lang new file mode 100644 index 00000000000..d636070a1a7 --- /dev/null +++ b/htdocs/langs/nl_BE/dict.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - dict +CountryLT=Lithouwen diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 114a40ca95f..20dd4bfc777 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - mails MailCard=EMailings kaart -OnlyPDFattachmentSupported=Indien het PDF document reeds was gegeneerd voor de factuur, dan zal het bijgevoegd worden aan de email. Indien niet, dan wordt er geen email verstuurd (Noteer ook, dat alleen PDF facturen zijn ondersteund als bijlage in massa versturen van emails in deze versie). AllRecipientSelected=Alle derde partijen geselecteerd en indien een email was actief. ResultOfMailSending=Resultaat van massa EMail versturen NbSelected=Nr geselecteerd diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang index 9bccba586af..f4e94f8fb97 100644 --- a/htdocs/langs/nl_BE/margins.lang +++ b/htdocs/langs/nl_BE/margins.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - margins ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet gedefinieerd ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel. +MargeType3=Marge op kostprijs MarginTypeDesc=* Marge op de beste koop prijs = Verkoopsprijs - Beste gedefinieerde leveranciersprijs op productkaart
* Marge op de gewogen gemiddelde prijs (WAP) = Verkoopsprijs - Gewogen gemiddelde prijs van het product (WAP) of de beste leveranciersprijs indien WAP nog niet gedefinieerd werd
* Marge op kost prijs = Verkoopsprijs - kost prijs gedefinieerd op product kaart of WAP indien kost prijs niet gedefinieerd was, of beste leveranciersprijs indien WAP nog niet gedefinieerd is diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 8360a96bd85..d8b23985024 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 3e628eef6e1..7e1264b519c 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen -FileCheck=Bestand Integriteit +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Ontbrekende bestanden FilesUpdated=Bijgewerkte bestanden -FileCheckDolibarr=Controleer Dolibarr Bestanden Integriteit -XmlNotFound=XML-bestand van Dolibarr Integriteit niet gevonden +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %smodules worden getoond. -ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele modules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Meer modules DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules @@ -273,9 +279,10 @@ YouCanSubmitFile=Voor deze stap, kan je het pakket versturen gebruikmakend van d CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Updateserver offline GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
-GenericMaskCodes2={Cccc} de klant code op n tekens
{} Cccc000 de klant code op n tekens gevolgd door een teller speciaal voor de klant. Deze teller speciaal voor de klant wordt teruggezet op hetzelfde moment dan globale teller.
{Tttt} De code van relatie soort van n tekens (zie relatie contanten).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s GetSecuredUrl=Get berekend URL -ButtonHideUnauthorized=Verberg de knoppen voor niet-toegestane akties in plaats van ze inaktief te maken +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken +ExtrafieldPassword=Password ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Gebruikers & groepen @@ -428,8 +439,8 @@ Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer -Module57Name=Tekenen -Module57Desc=Beheer van permanente orders en opnames. Bevat ook de generatie van een SEPA bestand voor Europese landen. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Speciale uitgaven Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden) -Module510Name=Salarissen -Module510Desc=Beheer van de werknemers salarissen en betalingen +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Kennisgevingen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's @@ -606,10 +617,10 @@ Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken -Permission151=Bekijk doorlopende opdrachten -Permission152=Creëer / bewerk een doorlopende opdracht verzoek -Permission153=Bekijk doorlopende opdracht ontvangsten -Permission154=Crediteren / afwijzen van uitstaande orderbonnen +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren @@ -747,6 +758,7 @@ Permission1236=Exporteer leveranciersfacturen, attributen en betalingen Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen +Permission1322=Reopen a paid bill Permission1421=Exporteer afnemersfacturen en attributen Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Maak / wijzig polls Permission59001=Lees commerciële marges Permission59002=Definieer commerciële marges Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentiële niveau @@ -853,6 +869,7 @@ LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan wor LabelOnDocuments=Etiket op documenten NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand +CurrentNext=Current/Next Offset=Offset (afstand) AlwaysActive=Altijd actief Upgrade=Bijwerken @@ -950,7 +967,7 @@ LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beh AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door beheerders SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. -CompanyFundationDesc=Beheerpagina bedrijf, vennootschap of stichting die u moet beheren +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzen PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. -TranslationSetup=Instelling van de taal -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Gebruik TLS LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (voorbeeld: cn=adminldap,dc=society,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Beheerderswachtwoord LDAPUserDn=Gebruikers DN LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Voorbeeld: o LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde -LDAPFieldTitle=Functie +LDAPFieldTitle=Job position LDAPFieldTitleExample=Voorbeeld: title LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Gebruik een zoekformulier om een ​​product te kiezen (in plaats van een drop-down lijst). SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### -WithdrawalsSetup=Terugnamemoduleinstellingen +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open het boekjaar CloseFiscalYear=Sluit boekjaar DeleteFiscalYear=Verwijder het boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? +ShowFiscalYear=Show fiscal year AlwaysEditable=Kan altijd worden bewerkt MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lijst met vaste meldingen GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Ga naar het tabblad 'Meldingen' van een relatie contact om meldingen voor contacten/adressen toe te voegen of te verwijderen +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Drempel BackupDumpWizard=Wizard om database backup dump bestand op te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index d1ed60e8599..a4e3cfbf025 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -27,13 +27,9 @@ AllTime=Vanaf het begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer -IbanValid=IBAN is geldig -IbanNotValid=IBAN is niet geldig BIC=BIC- / SWIFT-nummer -SwiftValid=BIC / SWIFT is geldig -SwiftNotValid=BIC / SWIFT is niet geldig -StandingOrders=Periodieke overboekingen -StandingOrder=Periodieke overboeking +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Rekeningafschrift AccountStatementShort=Afschrift AccountStatements=Rekeningafschriften @@ -78,6 +74,7 @@ AccountToCredit=Te crediteren rekening AccountToDebit=Te debiteren rekening DisableConciliation=Afstemming van deze rekening uitschakelen ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Opgeheven AccountIdShort=Aantal @@ -87,6 +84,8 @@ AddBankRecordLong=Handmatig een transactie toevoegen ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op BankLineConciliated=Transactie afgestemd +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Afnemersbetaling SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Intrekking betaling SocialContributionPayment=Sociale/fiscale belastingbetaling BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking -TransferDesc=Overboeking van de ene rekening naar een andere, Dolibarr zal twee boekingen doen (een debitering in de bronrekening en een creditering in de doelrekening, met hetzelfde bedrag. Dezelfde omschrijving en datum zullen worden gebruikt voor deze overboeking) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. @@ -129,7 +129,7 @@ FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stem SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden -ToConciliate=Te bemiddelen? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik DefaultRIB=Standaard BAN AllRIB=Alle BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Weet u zeker dat u deze cheque wilt afkeuren? RejectCheckDate=Teruggave datum cheque CheckRejected=Teruggekeerde cheque CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 737118e9662..c05396a38a1 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Discount SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) -StandingOrders=Doorlopende opdrachten -StandingOrder=Doorlopende opdracht +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Geen conceptfacturen NoOtherDraftBills=Geen andere conceptfacturen NoDraftInvoices=Geen facturen in aanmaak @@ -351,8 +351,8 @@ VarAmount=Variabel bedrag (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Automatische incasso -PaymentTypeShortPRE=Automatische incasso +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Contant PaymentTypeShortLIQ=Contant PaymentTypeCB=CreditCard @@ -381,6 +381,7 @@ ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer +ChequeBordereau=Check schedule ChequeMaker=Cheque / Transfer transmitter ChequeBank=Bank van cheque CheckBank=Controleer @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classeer standaard, situatie of vervang facturen naar status "Betaald". ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties. +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index e84cb4c07da..c398a6cba50 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Offertes per maand NoTooLowStockProducts=Geen product onder laagste voorraadgrens BoxProductDistribution=Verdeling van producten/diensten BoxProductDistributionFor=Verdelinge van %s voor %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index eb3acbe29b8..9b0746b0a8c 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=op CashDeskThirdParty=Third party ShoppingCart=Winkelwagen NewSell=Nieuwe verkopen -BackOffice=Back office AddThisArticle=Voeg dit artikel RestartSelling=Ga terug op de verkopen -SellFinished=Verkoop klaar +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=Geen artikel gevonden ProductFound=product gevonden diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 5b2349c4542..d79f996bda7 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Klanten tags / categorieën omgeving MembersCategoriesArea=Leden tags / categorieën omgeving ContactsCategoriesArea=Contacten tags / categorieën omgeving AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategorieën CatList=Lijst van tags / categorieën NewCategory=Nieuw tag / categorie @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Dit lid staat in geen tags / categorieën ContactHasNoCategory=Dit contact staat in geen tags / categorieën +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Zonder tag / categorie CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau @@ -56,12 +58,14 @@ ProductsCategoriesShort=Producten tags / categorieën MembersCategoriesShort=Leden tags / categorieën ContactCategoriesShort=Contacten tags / categorieën AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag / categorie id CatSupList=Lijst van leverancier tags / categorieën CatCusList=Lijst van de klant/prospect tags/categorieën @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Verwijderen uit tags / categorie ExtraFieldsCategories=Complementaire kenmerken CategoriesSetup=Tags / categorieën instelling diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 556b038beec..266a9942160 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nieuwe particulier NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier) NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier) CreateDolibarrThirdPartySupplier=Creëer een relatie (leverancier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospectenoverzicht IdThirdParty=ID Klant IdCompany=ID bedrijf @@ -38,7 +40,7 @@ ThirdPartySuppliers=Leveranciers ThirdPartyType=Type Klant Company/Fundation=Bedrijf / stichting Individual=Particulier -ToCreateContactWithSameName=Maakt automatisch een contactpersoon met dezelfde informatie +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen ReportByCustomers=Rapportage naar afnemers @@ -47,7 +49,7 @@ CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Lastname=Achternaam Firstname=Voornaam -PostOrFunction=Functie +PostOrFunction=Job position UserTitle=Titel Address=Adres State=Provincie @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel -No_Email=Geen globale e-mailings sturen +No_Email=Refuse mass e-mailings Fax=Faxnummer Zip=Postcode Town=Plaats @@ -73,7 +75,7 @@ Poste= Functie DefaultLang=Standaard taal VATIsUsed=BTW wordt gebruikt VATIsNotUsed=BTW wordt niet gebruikt -CopyAddressFromSoc=Vul derde partij adres in +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Gebruik tweede belasting @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=BTW-nummer VATIntraShort=BTW-nummer VATIntraSyntaxIsValid=Syntax is geldig -VATIntraValueIsValid=Prijs is geldig ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart @@ -261,7 +262,9 @@ AddContactAddress=Nieuw contact/adres EditContact=Bewerk contact / adres EditContactAddress=Wijzig contact/adres Contact=Contactpersoon +ContactId=Contact id ContactsAddresses=Contacpersonen / adressen +FromContactName=Name: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij NoContactDefined=Geen contactpersoon ingesteld voor deze Klant DefaultContact=Standaard contactpersoon @@ -284,7 +287,7 @@ CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst ListOfContactsAddresses=Lijst van contacten/adressen ListOfThirdParties=Lijst van derde partijen -ShowCompany=Toon third party +ShowCompany=Show third party ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon @@ -294,6 +297,7 @@ ContactForProposals=Offertecontactpersoon ContactForContracts=Contractencontactpersoon ContactForInvoices=Facturencontactpersoon NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur @@ -352,9 +356,9 @@ ExportCardToFormat=Export details naar formaat ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant DolibarrLogin=Dolibarr login NoDolibarrAccess=Geen Dolibarr toegang -ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactpersonen en eigenschappen -ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen ImportDataset_company_3=Bankgegevens ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Third parties zijn samengevoegd SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index c0fbbcc0dd4..7cae1afe9dc 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Speciale uitgaven MenuTaxAndDividends=Belastingen en dividenden MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index f8f074b9ef2..1b9c86dd7fd 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Beheer taakplanning -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Commando regel om cron jobs uit te voeren @@ -23,7 +23,7 @@ CronCommand=Commando CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Taak @@ -39,7 +39,7 @@ CronMethod=Methode CronModule=Module CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit -CronLabel=Beschrijving +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Elke @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index ca78d77289a..75b063a0bf0 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn ErrorBadFormat=Verkeerd formaat! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 93d6a0b1358..d8c095e8b59 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET. PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. Recheck=Klik hier voor een significantere test ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. ErrorDirDoesNotExists=De map %s bestaat niet. ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden. @@ -133,6 +135,10 @@ ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) WarningUpgrade=Opgelet:\nHeb je eerst een database backup uitgevoerd?\nDit wordt ten zeerste aanbevolen: bijvoorbeeld in het geval er fouten in de database systemen zitten (voorbeeld mysql version 5.5.40/41/42/43), sommige data of tabellen kunnen verloren gaan tijdens dit proces, daarom is het aanbevolen om een volledige dump van jou database te hebben voor je start met de migratie.\n\nDruk op OK om de migratie te starten.... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Migratie van categoriën MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Herlaad module %s ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index fc3886279b4..a7bf7c67b8d 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index f1a414c7653..7e584c3fceb 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Gebruiker gesynchroniseerd GroupSynchronized=Groep gesynchroniseerd MemberSynchronized=Lidmaatschap gesynchroniseerd diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 4cb22219437..0d8421d10d1 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Lezen YourMailUnsubcribeOK=De e-mail%s is correct uitgeschreven uit de mailinglijst ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index db24ad1cd49..389a17ef527 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -67,6 +67,7 @@ SelectDate=Selecteer een datum SeeAlso=Zie ook %s SeeHere=Zie hier BackgroundColorByDefault=Standaard achtergrondkleur +FileRenamed=The file was successfully renamed FileUploaded=Het bestand is geüpload FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen @@ -245,6 +246,10 @@ DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DateApprove=Goedkeurings datum DateApprove2=Goedkeurings datum (tweede goedkeuring) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=jaar DurationMonth=maand DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=dagen Year=Jaar Month=Maand Week=Week +WeekShort=Week Day=Dag Hour=Uur Minute=Minuut @@ -278,6 +284,7 @@ MonthOfDay=Maand van de dag HourShort=U MinuteShort=mn Rate=Tarief +CurrencyRate=Currency conversion rate UseLocalTax=Inclusief btw Bytes=Bytes KiloBytes=KiloBytes @@ -565,8 +572,11 @@ BackToList=Terug naar het overzicht GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd indien geldig CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd RecordsModified=%s records gewijzigd +RecordsDeleted=%s records deleted AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam Method=Methode Receive=Ontvangen +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Gedeeltelijke TotalWoman=Totaal NeverReceived=Nooit ontvangen @@ -598,6 +609,7 @@ DisabledModules=Uitgeschakelde modules For=Voor ForCustomer=Voor de afnemer Signature=Handtekening +DateOfSignature=Date of signature HidePassword=Toon opdracht met verborgen wachtwoord UnHidePassword=Toon opdracht met zichtbaar wachtwoord Root=Root @@ -641,6 +653,15 @@ NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code URLPhoto=Url van foto / logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 88082a4def3..cc9d0ce9432 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Tarief moet een numerieke waarde zijn markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn ShowMarginInfos=Toon marge info CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/nl_NL/oauth.lang +++ b/htdocs/langs/nl_NL/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index cb0f6ec483f..9ca8f600ca3 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Je order is aangemaakt OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 315822521f4..892ce9f7a94 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer batch_number=Lot / Serienummer BatchNumberShort=Lot / Serienummer -l_eatby=Vervaldatum -l_sellby=Uiterste verkoop datum +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot / Serienummer informatie DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d) printBatch=Lot / Ser: %s @@ -19,3 +19,6 @@ printQty=Aantal: %d AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst WhenProductBatchModuleOnOptionAreForced=Als module Lot / Serienummer actief is, verhogen/verlagen voorraad modus wordt geforceerd en kan niet worden bewerkt. Andere opties kunnen worden gedefinieerd als u wilt. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 7525d738577..6277b1ae97a 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=BTW verandering in massa ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een ​​BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. -ProductAccountancyBuyCode=Inkoopcode -ProductAccountancySellCode=Verkoopcode +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten @@ -59,6 +59,8 @@ SellingPriceHT=Verkoopprijs (na aftrek belastingen) SellingPriceTTC=Verkoopprijs (inclusief belastingen) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nieuwe prijs MinPrice=Min. selling price CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Druk meer etiketten voor een barcode BuildPageToPrint=Maak de pagina om af te drukken FillBarCodeTypeAndValueManually=Vul het barcode type en de code zelf in FillBarCodeTypeAndValueFromProduct=Vul barcode type en code in van een product-barcode -FillBarCodeTypeAndValueFromThirdParty=Vul barcode type en code in van een derde partij +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code van de barcode van product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type of de code van de barcode voor derde partij %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcodegegevens voor product %s : -BarCodeDataForThirdparty=Barcodegegevens van derde partij %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definieer streepjescode waarde voor alle records (dit zal ook de streepjescode waarde al gedefinieerd resetten met nieuwe waarden) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index d984e09f177..3919bbfebe8 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten -ListInvoicesAssociatedProject=Lijst van aan het project verbonden facturen -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranciersopdrachten -ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project @@ -123,6 +123,7 @@ ProjectReportDate=Wijziging datum taak volgens startdatum van het project ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project ProjectsAndTasksLines=Projecten en taken ProjectCreatedInDolibarr=Project %s gecreëerd +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd @@ -153,7 +154,7 @@ PlannedWorkload=Geplande workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per dag InputPerWeek=Input per week InputPerAction=Input per actie @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 39ce1b5a1ff..b49166f5c35 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nieuwe salarisbetaling SalaryPayment=Salarisbetaling SalariesPayments=Salarissen betalingen ShowSalaryPayment=Toon salarisbetaling -THM=Gemiddelde uurprijs -TJM=Gemiddelde dagprijs +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Huidige salaris THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 81dc8150189..3336d51536a 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Mutaties ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht ListOfWarehouses=Magazijnenlijst @@ -43,6 +45,7 @@ PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index 1c63c894686..0c969ce3fa3 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -7,13 +7,13 @@ History=Geschiedenis ListOfSuppliers=Leverancierslijst ShowSupplier=Toon leverancier OrderDate=Besteldatum -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld -AddSupplierPrice=Leveranciersprijs toevoegen -ChangeSupplierPrice=Verander leveranciersprijs +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s NoRecordedSuppliers=Geen leveranciers geregistreerd SupplierPayment=Leveranciersbetaling @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lijst van leverancier bestellingen MenuOrdersSupplierToBill=Leverancier bestellingen te factureren NbDaysToDelivery=Levering vertraging in de dagen DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 59b7f1d8608..5348a1d5aaa 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Uren per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 2bba3b99be7..783b8754525 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Periodieke afnemersoverboekingenoverzicht -StandingOrders=Periodieke overboekingen -StandingOrder=Periodieke overboeking -NewStandingOrder=Nieuwe periodieke overboeking +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Te verwerken -WithdrawalsReceipts=Terugname ontvangsten -WithdrawalReceipt=Terugname ontvangst -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Ingetrokken regels -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Factuur wachtend op intrekking +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Bedrag in te trekken -WithdrawsRefused=Intrekking geweigerd +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. ResponsibleUser=Verantwoordelijke gebruiker -WithdrawalsSetup=Intrekkingsinstellingen -WithdrawStatistics=Intrekkingsstatistieken -WithdrawRejectStatistics=Verworpen intrekkingsstatistieken -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Creëer een intrekkingsverzoek ThirdPartyBankCode=Bankcode van derde NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). @@ -46,7 +47,7 @@ StatusRefused=Geweigerd StatusMotif0=Niet gespecificeerd StatusMotif1=Ontoereikende voorziening StatusMotif2=Betwiste -StatusMotif3=Geen intrekkingsverzoek +StatusMotif3=No direct debit payment order StatusMotif4=Afnemersopdracht StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans @@ -61,28 +62,43 @@ NotifyCredit=Intrekking Credit NumeroNationalEmetter=Nationale zender nummer WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT -BankToReceiveWithdraw=Informatie over uw bankrekening waarop intrekkingen moeten worden ontvangen +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Crediteer op WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Betaling van periodieke overboeking %s door de bank -InfoCreditMessage=De periodieke overboeking %s is betaald door de bank
Gegevens van de betaling: %s -InfoTransSubject=Transmissie van de periodieke overboeking %s naar bank -InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s -InfoRejectSubject=Periodieke overboeking geweigerd -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 02f65b52041..3e954135a7b 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index dc59c8a3aba..a7f610edfc3 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,61 +1,82 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Separatir kolumn dla exportowanego pliku -ACCOUNTING_EXPORT_DATE=Format daty dla exportowanego pliku +ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku +ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Eksportuj etykiety +ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty +ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty Selectformat=Wybierz format dla pliku -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Wybierz plan kont Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Awaria +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Podział klientów -SuppliersVentilation=Dostawcy Breakdown +CustomersVentilation=Powiązania do faktury klienta +SuppliersVentilation=Powiązania do faktury dostawcy Reports=Raporty NewAccount=Nowe konto księgowe Create=Utwórz -CreateMvts=Utwórz przesunięcie -UpdateMvts=Modyfikacja przesunięcia -WriteBookKeeping=Konta rekord w księdze głównej +CreateMvts=Utwórz nową transakcję +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Księga główna AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Linie faktury być wentylowane -InvoiceLinesDone=Wentylowanych linie faktury -IntoAccount=Ventilate in the accounting account +InvoiceLines=Pozycje faktury do powiązania +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Wietrzyć +Ventilate=Powiąż Processing=Przetwarzanie EndProcessing=Koniec przetwarzania -AnyLineVentilate=Wszelkie linie do wentylacji +AnyLineVentilate=Any lines to bind SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury -VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym -NotVentilatedinAccount=Nie wentylowane na koncie księgowym +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Ilość elementów jest podział przedstawiony przez strony (maksymalna zalecana: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocząć sortowanie stron rozpadu "Has to podział" przez ostatnich elementów -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie stron rozpadu "Breakdown" przez ostatnich elementów +ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (rekomendowana maksymalna ilość: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Długość numerów głónych kont bankowych -ACCOUNTING_LENGTH_AACCOUNT=Długośc nr kont bankowych kontahentów +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Dziennik NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Usuń wpisy z księgi głównej - DescSellsJournal=Dziennik sprzedarzy DescPurchasesJournal=Dziennik zakupów FinanceJournal=Dziennik finansów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Zapłata faktury klienta - ThirdPartyAccount=Konto kontrahenta - -NewAccountingMvt=Nowe przesunięcie -NumMvts=Ilość przesunięć -ListeMvts=Lista przesunięć +NewAccountingMvt=Nowa transakcja +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -ReportThirdParty=Lista kont kontrahenta -DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawców oraz ich kont księgowych +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista kont księgowych @@ -114,22 +134,29 @@ Pcgtype=Klasa konta Pcgsubtype=W ramach klasy uwagę Accountparent=Korzeń konta -DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów TotalVente=Total turnover before tax TotalMarge=Całkowita marża sprzedaży -DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości -DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości -ChangeAccount=Zmienianie konta księgowego dla wierszy wybranych przez konto: -Vide=- -DescVentilSupplier=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur dostawców -DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym -ValidateHistory=Weryfikacja Automatycznie +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Karta Podział +FicheVentilation=Binding card GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 8b247add6c7..ac069e46aaf 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -2,17 +2,22 @@ Foundation=Fundacja Version=Wersja VersionProgram=Wersja programu -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Zainstalowana początkowa wersja +VersionLastUpgrade=Ostatnia zaktualizowana wersja VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Pliki Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Brakujące pliki FilesUpdated=Aktualizacja plików -FileCheckDolibarr=Sprawdź Dolibarr integralności plików -XmlNotFound=Plik XML z Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s DictionarySetup=Konfiguracja słownika Dictionary=Słowniki Chartofaccounts=Plan kont -Fiscalyear=Lat podatkowych +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza zanim załaduj DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontaktami (może zwiększyć wydajność, gdy masz dużo kontaktów) NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript wyłączony UsePreviewTabs=Użyj podgląd karty ShowPreview=Pokaż podgląd @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Uprawnienia BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=Moduły Dolibarr określają które funkcje są aktywne w oprogramowaniu. Niektóre moduły wymagają uprawnień nadanych użytkownikom, po włączeniu modułu. Wybierz przycisk on/off w kolumnie "Status", aby włączyć moduł/funkcję. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Więcej modułów ... DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Ostatnia stabilna wersja +LastActivationDate=Last activation date UpdateServerOffline=Aktualizacja serwera nieaktywny GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
{000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
{000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
{Dd} dni (01 do 31).
{Mm} miesięcy (01 do 12).
{Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
-GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000}po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny.
{Tttt} kod kontrahenta na n znaków (patrz słownik stron trzecich).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:
GenericMaskCodes4b=Przykład kontrahenta utworzonego w dniu 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Ukryj przyciski wyłączone ze względu na brak autoryzacji +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na @@ -349,6 +356,7 @@ ExtrafieldMail = Adres e-mail ExtrafieldSelect = Wybierz listę ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Pole wyboru ExtrafieldRadio=Przełącznik ExtrafieldCheckBoxFromList= Pole z tabeli @@ -383,11 +391,14 @@ EnableFileCache=Włącz cache plików ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Użytkownicy i grupy @@ -428,8 +439,8 @@ Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Integracja telefonii -Module57Name=Zlecenia stałe -Module57Desc=Zarządzanie zleceniami stałymi oraz zleceniami wycofanymi. Obejmuje również generowanie pliku SEPA dla krajów europejskich. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integracja systemu ClickToDial (Asterisk,...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Integracja Webcalendar Module500Name=Special expenses Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) -Module510Name=Wynagrodzenia -Module510Desc=Zarządzanie wynagrodzeniami i płatnościami pracowników +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Pożyczka Module520Desc=Zarządzanie kredytów Module600Name=Powiadomienia -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Czytaj dostawców Permission147=Czytaj statystyki -Permission151=Czytaj zlecenia stałe -Permission152=Tworzenie / modyfikacja żądań stałych zleceń -Permission153=Przenoszenie wpływów zleceń stałych -Permission154=Uznaj / odrzuć wpływy zleceń stałych +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Czytaj umowy / subskrypcje Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy @@ -747,6 +758,7 @@ Permission1236=Eksport faktur dostawcy, atrybutów i płatności Permission1237=Eksport zamówień dostawcy oraz ich szczegółów Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych) Permission1321=Eksport faktur klienta, atrybutów oraz płatności +Permission1322=Reopen a paid bill Permission1421=Eksport zamówień oraz atrybutów klienta Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Tworzenie / modyfikacja ankiet Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych Permission59003=Przeczytaj co margines użytkownika +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Typy kontrahentów DictionaryCompanyJuridicalType=Formy prawne kontrahentów DictionaryProspectLevel=Potencjalny poziom możliwości @@ -853,6 +869,7 @@ LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć t LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni AtEndOfMonth=Na koniec miesiąca +CurrentNext=Current/Next Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij @@ -950,7 +967,7 @@ LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. A AreaForAdminOnly=Cechy te mogą być używane tylko przez użytkowników na prawach administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Na tej stronie edytuj wszystkie znane Ci informacje o firmie lub fundacji (Aby tego dokonać, kliknij na przycisk "Modyfikuj" na dole strony) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj AvailableModules=Dostępne moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-m PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. -TranslationSetup=Konfiguracja de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Użyj TLS LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS LDAPServerDn=Serwer DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Kompletny DN (dawniej: cn= adminldap, dc= społeczeństwa, dc= com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Hasło administratora LDAPUserDn=Użytkowników DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji -LDAPFieldTitle=Post / Funkcja +LDAPFieldTitle=Job position LDAPFieldTitleExample=Przykład: tytuł LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkty i usługi moduły konfiguracyjne NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu) ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany p BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### -WithdrawalsSetup=Wycofanie konfiguracji modułu +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=Otwórz rok obrotowy CloseFiscalYear=Blisko rok obrotowy DeleteFiscalYear=Usuń rok obrotowy ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? +ShowFiscalYear=Show fiscal year AlwaysEditable=Zawsze może być edytowany MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista stałych powiadomień GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Przejdź na zakładkę "Powiadomienia" o thirdparty kontaktu, aby dodać lub usunąć powiadomienia dla kontaktów / adresów +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Próg BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (p TextTitleColor=Kolor tytułu strony LinkColor=Kolor odnośników PressF5AfterChangingThis=Naciśnij F5 po zmianie tej wartości, a zmiana przyniosła efekt -NotSupportedByAllThemes=Działa ze skórką eldy, ale nie jest wspierany przez wszystkie skórki +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Kolor tła TopMenuBackgroundColor=Kolor tła górnego menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Kolor tła bocznego menu BackgroundTableTitleColor=Kolor tła nagłówka tabeli BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 237bf0bd2ed..229eeea9927 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -27,13 +27,9 @@ AllTime=Od początku Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN -IbanValid=IBAN jest poprawny -IbanNotValid=IBAN jest niepoprawny BIC=Numer BIC / SWIFT -SwiftValid=BIC/SWIFT jest poprawny -SwiftNotValid=BIC/SWIFT jest niepoprawny -StandingOrders=Zlecenia stałe -StandingOrder=Zlecenie stałe +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Wyciąg z konta AccountStatementShort=Wyciąg AccountStatements=Wyciągi z konta @@ -78,6 +74,7 @@ AccountToCredit=Konto do kredytów AccountToDebit=Konto do obciążania DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta ConciliationDisabled=Funkcja rekoncyliacji wyłączona +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Otwórz StatusAccountClosed=Zamknięte AccountIdShort=Liczba @@ -87,6 +84,8 @@ AddBankRecordLong=Dodaj transakcję ręcznie ConciliatedBy=Rekoncyliowany przez DateConciliating=Data rekoncyliacji BankLineConciliated=Transakcja rekoncyliowana +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Płatności klienta SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Wycofana płatność SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe -TransferDesc=Przy przelewie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne dla konta źródłowego i kredytu na rachunku docelowym, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. @@ -129,7 +129,7 @@ FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy -ToConciliate=Do rekoncyliacji? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij DefaultRIB=Domyślnie BAN AllRIB=Wszystko BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Czy jesteś pewny, że chcesz oznaczyć ten czek jako odrzuco RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 34d2503626b..ceea4f30754 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fak BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Discount SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) -StandingOrders=Zlecenia stałe -StandingOrder=Zlecenie stałe +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Brak szkiców faktur NoOtherDraftBills=Brak innych szkiców faktur NoDraftInvoices=Brak szkicu dla faktur @@ -351,8 +351,8 @@ VarAmount=Zmienna ilość (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Przekaz bankowy -PaymentTypeShortPRE=Przekaz bankowy +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotówka PaymentTypeShortLIQ=Gotówka PaymentTypeCB=Karta kredytowa @@ -381,6 +381,7 @@ ExtraInfos=Dodatkowe informacje RegulatedOn=Regulowane ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N +ChequeBordereau=Check schedule ChequeMaker=Sprawdź nadajnik / transferu ChequeBank=Bank czek CheckBank=Sprawdź @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Wypłacana przez płatność ClosePaidInvoicesAutomatically=Sklasyfikować jako "Zapłacone" wszystkie standardowe faktury lub duplikaty faktur wpłacone w całości. ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury bez kwoty do zapłaty zostaną automatycznie zamknięte i oznaczone statusem "Zapłacono" ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. RevenueStamp=Znaczek skarbowy -YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 2d2223b4256..dc0df3c6450 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informacje Rss -BoxLastProducts=Latest %s products/services +BoxLastProducts=Ostatnie %s produktów/usług BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastSupplierBills=Ostatnie faktury dostawców +BoxLastCustomerBills=Ostatnie faktury klientów +BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury klientów +BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawców BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxLastCustomers=Ostatni modyfikowani klienci +BoxLastSuppliers=Ostatni modyfikowani dostawcy +BoxLastCustomerOrders=Ostatnie zamówienia klienta +BoxLastActions=Ostatnie zdarzenia +BoxLastContracts=Ostatnie kontrakty +BoxLastContacts=Ostatnie kontakty/adresy +BoxLastMembers=Ostatni członkowie +BoxFicheInter=Ostatnie interwencje BoxCurrentAccounts=Otwórz bilans konta -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxTitleLastRssInfos=Ostatnie %s wiadomości z %s +BoxTitleLastProducts=Ostatnie %s modyfikowanych produktów/usług BoxTitleProductsAlertStock=Produkty w alercie magazynowym BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Ostatnie %s modyfikowanych dostawców +BoxTitleLastModifiedCustomers=Ostatnie %s modyfikowanych klientów BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastCustomerBills=Ostatnie %s faktur klientów +BoxTitleLastSupplierBills=Ostatnie %s faktur dostawców BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastModifiedMembers=Ostatnich %s członków BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy BoxTitleCurrentAccounts=Bilans otwartych kont -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxTitleLastModifiedContacts=Ostatnie %s zmodyfikowanych kontaktów/adresów BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami +BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia +BoxTitleLastContracts=Ostatnich %s zmodyfikowanych kontaktów +BoxTitleLastModifiedDonations=Ostatnich %s zmodyfikowanych dotacji +BoxTitleLastModifiedExpenses=Ostatnich %s zmodyfikowanych raportów kosztów BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +LastRefreshDate=Data ostatniego odświeżenia NoRecordedBookmarks=Brak zdefiniowanych zakładek ClickToAdd=Kliknij tutaj, aby dodać. NoRecordedCustomers=Brak zarejestrowanych klientów @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Ofert na miesiąc NoTooLowStockProducts=Brak produktów z niską ilością w magazynie BoxProductDistribution=Produkty / Usługi BoxProductDistributionFor=Dystrybucja z %s dla %s +BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawców +BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców +BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów +BoxTitleLastModifiedCustomerOrders=Ostatnie %s zmodyfikowanych zamówień klientów +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Dodaj widget do swojej tablicy diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 4df07701349..a107092d1ff 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=na CashDeskThirdParty=Kontrahent ShoppingCart=Koszyk NewSell=Nowa tranzakcja -BackOffice=Powrót do biura AddThisArticle=Dodaj ten artykuł RestartSelling=Wróć na sprzedaż -SellFinished=Sprzedaż zakończona +SellFinished=Sale complete PrintTicket=Bilet do druku NoProductFound=Artykuł nie znaleziony ProductFound=Znaleziono produkt diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 5adb3d3f2bd..997071f8495 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Klienci tagi / obszar kategorie MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategorie CatList=Lista tagów / kategorii NewCategory=Nowy tag / kategoria @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Ten kontahent jest skojarzony z następującymi t MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków ContactIsInCategories=ten kontakt odnosi się do następujących tagów/kategorii kontaktów ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii -CompanyHasNoCategory=Ten kontrahent nie ma przypisanego żadnego taga/kategorii +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Ten członek nie jest w żadnym tagu/kategorii ContactHasNoCategory=Ten kontakt nie jest w żadnym z tagów / kategorii +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Dodaj do tagu/kategorii NotCategorized=Bez znaczników / kategorii CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu @@ -56,12 +58,14 @@ ProductsCategoriesShort=Tagi/kategorie produktów MembersCategoriesShort=Użytkownicy tagów / kategorii ContactCategoriesShort=Kontakt tagów / kategorii AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag / ID kategorii CatSupList=Lista tagów/kategorii dostawcy CatCusList=Lista klientów / perspektywa tagów / kategorii @@ -71,6 +75,7 @@ CatContactList=Lista tagów/kategorii kontaktu CatSupLinks=Powiązania między dostawcami i tagów / kategorii CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Usuń z tagów/kategorii ExtraFieldsCategories=Atrybuty uzupełniające CategoriesSetup=Tagi / kategorie Konfiguracja diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index b908864b36d..68e14f8b145 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nowa osoba prywatna NewCompany=Nowa firma (potencjalny klient, klient, dostawca) NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca) CreateDolibarrThirdPartySupplier=Wprowadź podmiot zewnętrzny (dostawca) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Obszar potencjalnych klientów IdThirdParty=ID kontrahenta IdCompany=ID Firmy @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dostawcy ThirdPartyType=Typ kontrahenta Company/Fundation=Firma / Fundacja Individual=Osoba prywatna -ToCreateContactWithSameName=Stworzy automatycznie kontakt osoby z tymi samymi informacjami +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Firma macierzysta Subsidiaries=Oddziały ReportByCustomers=Raport wg klientów @@ -47,7 +49,7 @@ CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba Lastname=Nazwisko Firstname=Imię -PostOrFunction=Stanowisko / Funkcja +PostOrFunction=Job position UserTitle=Tytuł Address=Adres State=Województwo @@ -64,7 +66,7 @@ Chat=Czat PhonePro=Telefonu służbowy PhonePerso=Telefon prywatny PhoneMobile=Telefon komórkowy -No_Email=Nie wysyłać masowej korespondencji +No_Email=Refuse mass e-mailings Fax=Faks Zip=Kod pocztowy Town=Miasto @@ -73,7 +75,7 @@ Poste= Stanowisko DefaultLang=Domyślny język VATIsUsed=Jest płatnikiem VAT VATIsNotUsed=Nie jest płatnikiem VAT -CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Użyj drugiego podatku @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=NIP VATIntraShort=NIP VATIntraSyntaxIsValid=Składnia jest poprawna -VATIntraValueIsValid=Wartość jest poprawna ProspectCustomer=Perspektywa/Klient Prospect=Perspektywa CustomerCard=Karta Klienta @@ -261,7 +262,9 @@ AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakty / Adresy +FromContactName=Name: NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres @@ -284,7 +287,7 @@ CompanyDeleted=Firma " %s" usunięta z bazy danych. ListOfContacts=Lista kontaktów/adresów ListOfContactsAddresses=Lista kontaktów/adresów ListOfThirdParties=Lista kontrahentów -ShowCompany=Pokaż kontrahentów +ShowCompany=Show third party ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu @@ -294,6 +297,7 @@ ContactForProposals=Kontakt dla oferty ContactForContracts=Kontakt dla kontraktu ContactForInvoices=Kontakt dla faktury NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlowej NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury @@ -352,9 +356,9 @@ ExportCardToFormat=Eksport karty do formatu ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem DolibarrLogin=Dolibarr login NoDolibarrAccess=Brak dostępu do Dolibarr -ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty i właściwości -ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty ImportDataset_company_3=Szczegóły banku ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów. @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 9db0876bbf6..e2f5cbb3f52 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Opłata ZUS lub podatek SocialContributions=Opłaty ZUS lub podatki SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy MenuSocialContributions=ZUS/podatek diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index bda3d68b3a6..d9e9270d4bd 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -5,13 +5,13 @@ AllContracts=Wszystkie umowy ContractCard=Zamówienie karty ContractStatusNotRunning=Nie działa ContractStatusDraft=Szkic -ContractStatusValidated=Zatwierdzona +ContractStatusValidated=Zatwierdzone ContractStatusClosed=Zamknięte ServiceStatusInitial=Nie działa -ServiceStatusRunning=Uruchamianie -ServiceStatusNotLate=Running, nie minął -ServiceStatusNotLateShort=Nie minął -ServiceStatusLate=Running, minął +ServiceStatusRunning=Działa +ServiceStatusNotLate=Działa, nie wygasł +ServiceStatusNotLateShort=Nie wygasł +ServiceStatusLate=Działa, wygasł ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ShowContractOfService=Show contract of service @@ -20,38 +20,38 @@ ContractsSubscriptions=Umowy/Subskrypcje ContractsAndLine=Kontrakty i pozycje kontraktów Contract=Kontrakt ContractLine=Pozycja kontraktu -Closing=Zamknięcie +Closing=Zamknięte NoContracts=Nr umowy MenuServices=Usługi MenuInactiveServices=Nieaktywne usługi MenuRunningServices=Uruchomione usługi -MenuExpiredServices=Minął usług -MenuClosedServices=Zamknięte usług +MenuExpiredServices=Wygasłe usługi +MenuClosedServices=Zamknięte usługi NewContract=Nowy kontrakt NewContractSubscription=Nowa umowa/subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt CloseAContract=Zamknij kontrakt ConfirmDeleteAContract=Czy na pewno chcesz usunąć ten kontrakt i wszystkie jego usługi? -ConfirmValidateContract=Czy na pewno chcesz, aby potwierdzić tę umowę? +ConfirmValidateContract=Czy na pewno chcesz potwierdzić tą umowę pod nazwą %s? ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywnych lub nie). Czy na pewno chcesz zamknąć ten kontrakt? -ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s? -ValidateAContract=Sprawdź umowę +ConfirmCloseService=Czy na pewno chcesz zamknąć tą usługę z datą %s? +ValidateAContract=Potwierdź kontrakt ActivateService=Aktywacja usługi -ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s? +ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z datą %s? RefContract=Numer umowy DateContract=Data kontraktu DateServiceActivate=Data aktywacji usługi ShowContract=Pokaż umowę ListOfServices=Lista usług ListOfInactiveServices=Lista nie aktywnych usług -ListOfExpiredServices=Lista minął aktywnych usług +ListOfExpiredServices=Lista wygasłych aktywnych usług ListOfClosedServices=Lista zamkniętych usług ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Ostatnie %s kontaktów +LastModifiedServices=Ostatnie %s zmodyfikowanych usług ContractStartDate=Data rozpoczęcia ContractEndDate=Data zakończenia DateStartPlanned=Planowana data rozpoczęcia @@ -63,7 +63,7 @@ DateStartRealShort=Rzeczywista data rozpoczęcia DateEndReal=Rzeczywista data zakończenia DateEndRealShort=Rzeczywista data zakończenia CloseService=Zamknij usługi -BoardRunningServices=Minął prowadzenie usług +BoardRunningServices=Wygasłe działające usługi ServiceStatus=Status usługi DraftContracts=Szkice kontaktów CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim @@ -75,10 +75,10 @@ ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy i potwierdzam ch ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę? PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności -NoExpiredServices=Nie minął aktywne usługi +NoExpiredServices=Bark wygasłych aktywnych usług ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni -ListOfServicesToExpire=Lista Usług wygaśnie +ListOfServicesToExpire=Lista usług do wygaśnięcia NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osób trzecich jesteś związanych jako przedstawiciel sprzedaży. StandardContractsTemplate=Szablon standardowych kontraktów ContactNameAndSignature=Dla% s, nazwisko i podpis: diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 7013d0a15bf..d2bc42c37f6 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Usuń zaplanowane zadanie Permission23104 = Wykonaj zaplanowane zadanie # Admin CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami -URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona @@ -23,7 +23,7 @@ CronCommand=Komenda CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania? -CronExecute=Uruchom zaplanowane zadania +CronExecute=Launch scheduled job CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania? CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane CronTask=Zadanie @@ -39,9 +39,9 @@ CronMethod=Metoda CronModule=Moduł CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet -CronLabel=Opis +CronLabel=Etykieta CronNbRun=Ilość uruchomień -CronMaxRun=Max nb. launch +CronMaxRun=Maksymalna liczba uruchomień CronEach=Każdy JobFinished=Zadania uruchomione i zakończone #Page card @@ -49,7 +49,7 @@ CronAdd= Dodaj zadanie CronEvery=Wykonaj każde zadanie CronObject=Instancja/Obiekt do utworzenia CronArgs=Parametry -CronSaveSucess=Save successfully +CronSaveSucess=Zapisano pomyślnie CronNote=Komentarz CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia @@ -73,6 +73,7 @@ CronType_method=Wywołanie metody z klasy Dolibarr CronType_command=Polecenie powłoki CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled +JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 554f3913344..d414d0ec28c 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -24,7 +24,7 @@ GoodStatusDeclaration=Otrzymano towary w dobrym stanie, Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca -ErrorStockIsNotEnough=Nie wystarczająco w magazynie +ErrorStockIsNotEnough=Brak wystarczającego zapasu w magazynie Shippable=Możliwa wysyłka NonShippable=Nie do wysyłki ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index b861dbf458a..4995f3c7dee 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł %s, aby ko ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s ErrorWarehouseMustDiffers=magazyn źródłowy i docelowy musi być różny ErrorBadFormat=Zły format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, członek ten nie jest jeszcze związana z żadnymi thirdparty. Członkiem Link do istniejącej strony trzeciej lub utworzyć nowy thirdparty przed utworzeniem subskrypcji z faktury. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone. ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %s jest niewystarcz ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej faktury ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej dostawy ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej propozycji handlowej +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 03693b86ed4..0eeb7e67eb6 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -20,7 +20,7 @@ ReviewedByCP=Zostanie rozpatrzony przez DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. -MenuConfCP=Balance of leaves +MenuConfCP=Bilans urlopów SoldeCPUser=Liście saldo jest% s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: @@ -72,12 +72,12 @@ NewSoldeCP=New Balance alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony. FirstDayOfHoliday=Pierwszy dzień wakacji LastDayOfHoliday=Ostatni dzień wakacji -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Ostatnie %s modyfikowanych wniosków urlopowych HolidaysMonthlyUpdate=Miesięczna aktualizacja ManualUpdate=Ręczna aktualizacja HolidaysCancelation=Anulowanie wniosku urlopowego -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Nazwisko pracownika +EmployeeFirstname=Imię pracownika ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang index a69aaebc3d5..d1f43fa807c 100644 --- a/htdocs/langs/pl_PL/hrm.lang +++ b/htdocs/langs/pl_PL/hrm.lang @@ -13,5 +13,5 @@ DictionaryDepartment=HR - Lisa departamentów DictionaryFunction=HR - lista funkcji # Module Employees=Zatrudnionych -Employee=Zatrudnieni -NewEmployee=Nowe zatrudnienie +Employee=Pracownik +NewEmployee=Nowy pracownik diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 12cd5391941..a443f374709 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsługuje graficzne funkcje GD. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Potwierdz w celu dokładniejszego testu +Recheck=Potwierdź w celu dokładniejszego testu ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. wykresy nie będą dostępne. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr'a. ErrorDirDoesNotExists=Katalog %s nie istnieje. ErrorGoBackAndCorrectParameters=Cofnij się i popraw złe parametry. @@ -133,6 +135,10 @@ ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostać utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnej kopii zapasowej swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji... ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Odśwież moduł %s ShowNotAvailableOptions=Pokaż niedostępne opcje. HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 38fad7eb219..850d0f64169 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Interwencje generowane z zamówień +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index 1630de59dc8..044c8e8c414 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Użytkownik zsynchronizowany GroupSynchronized=Grupa zsynchronizowana MemberSynchronized=Państwa zsynchronizowane diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 2373d9b34c2..bd419cb9d99 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Czytać YourMailUnsubcribeOK=Mail %s poprawnie wypisano z listy mailingowej ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia odczytu", a funkcja "Unsubcribe" EMailSentToNRecipients=Mail wysłany do %s odbiorców. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=% s dodany do listy odbiorców docelowych -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=Wybrane Wszystkie thirdparties i jeśli e-mail jest ustawiony. ResultOfMailSending=Wynik masowego wysyłania EMail NbSelected=Wybrane nb @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 1c8c184f0e2..9eb2334392d 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -67,6 +67,7 @@ SelectDate=Wybierz datę SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj BackgroundColorByDefault=domyślny kolor tła +FileRenamed=The file was successfully renamed FileUploaded=Plik został pomyślnie przesłany FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść @@ -134,7 +135,7 @@ RemoveLink=Usuń link AddToDraft=Add to draft Update=Uaktualnić Close=Zamknij -CloseBox=Remove widget from your dashboard +CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź ConfirmSendCardByMail=Czy na pewno chcesz wysłać tą treść mailem do %s? Delete=Skasować @@ -245,6 +246,10 @@ DateBuild=Raport stworzenia daty DatePayment=Data płatności DateApprove=Data zatwierdzania DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień @@ -256,6 +261,7 @@ DurationDays=dni Year=Rok Month=Miesiąc Week=Tydzień +WeekShort=Week Day=Dzień Hour=Godzina Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Dzień miesiąca HourShort=H MinuteShort=mn Rate=Stawka +CurrencyRate=Currency conversion rate UseLocalTax=Zawiera podatek Bytes=Bajty KiloBytes=Kilobajtów @@ -442,7 +449,7 @@ Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login CurrentLogin=Aktualny login January=Styczeń @@ -565,8 +572,11 @@ BackToList=Powrót do listy GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie RecordsModified=%s zmodyfikowanych rekordów +RecordsDeleted=%s records deleted AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nie masz uprawnień do tego działania SessionName=Nazwa sesji Method=Metoda Receive=Odbiór +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała @@ -598,6 +609,7 @@ DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta Signature=Podpis +DateOfSignature=Date of signature HidePassword=Pokaż polecenie z ukrytym hasłem UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root @@ -641,6 +653,15 @@ NewAttribute=Nowy atrybut AttributeCode=Kod atrybut URLPhoto=Url ze zdjęciem / logo SetLinkToAnotherThirdParty=Link do innego kontrahenta +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -655,13 +676,13 @@ ByDay=Według dnia BySalesRepresentative=Według przedstawiciela handlowego LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika NoResults=Brak wyników -AdminTools=Admin tools +AdminTools=Narzędzia administracyjne SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test Element=Element NoPhotoYet=Brak obrazów -Dashboard=Dashboard +Dashboard=Tablica Deductible=Odliczenie from=od toward=kierunek @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Poniedziałek Tuesday=Wtorek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index c154d695e8f..3ccf8d1e0cb 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -30,8 +30,8 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowan MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży MargeType1=Marża na najlepszej cenie dostawcy MargeType2=Marża na średniej cenie ważonej -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Marża na cenie fabrycznej +MarginTypeDesc=* Marża na najlepszej cenie zakupu = Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
* Marża na średnio ważonej cenie (WAP) = Cena sprzedaży - Średnio ważona cena (WAP) lub najlepsza cena dostawcy jeżeli WAP nie jest zdefiniowana
* Marża na cenie fabrycznej = Cena sprzedaży - Cena fabryczna zdefiniowana na karcie produktu lub WAP jeżeli cena fabryczna nie jest zdefiniowana, lub najlepsza cena dostawcy jeżeli WAP nie jest jeszcze zdefiniowana CostPrice=Cena fabryczna UnitCharges=Koszty jednostkowe Charges=Opłaty @@ -40,4 +40,5 @@ AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) konta rateMustBeNumeric=Stawka musi być wartością liczbową markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 ShowMarginInfos=Pokaż informacje o marżę -CheckMargins=Margins detail +CheckMargins=Szczegóły marż +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang index 585e6ff763b..af64b116f7a 100644 --- a/htdocs/langs/pl_PL/oauth.lang +++ b/htdocs/langs/pl_PL/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Konfiguracja Oauth +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych NewTokenStored=Token odebrano i zapisano @@ -9,7 +11,16 @@ RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu DeleteAccess=Kliknuj tutaj, aby usunąć token UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=API Google -OAUTH_GOOGLE_ID=ID API Google -OAUTH_GOOGLE_SECRET=ID API Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 181b9951149..29587194ce4 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Twoje zamówienia zostały utworzone OrderFail=Błąd podczas tworzenia się zamówień CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang index 12721a1481f..3aeccf5d1ef 100644 --- a/htdocs/langs/pl_PL/printing.lang +++ b/htdocs/langs/pl_PL/printing.lang @@ -18,10 +18,6 @@ UserConf=Konfiguracja per użytkownik PRINTGCP_INFO=Konfiguracja API Google OAuth PRINTGCP_AUTHLINK=Poświadczenie PRINTGCP_TOKEN_ACCESS=Token Cloud Print OAuth -PRINTGCP_TOKEN_REFRESH=Reklamowe Odśwież Present -PRINTGCP_TOKEN_EXPIRED=Token wygasł -PRINTGCP_TOKEN_EXPIRE_AT=Token wygaśnie za -PRINTGCP_DELETE_TOKEN=Usuń zachowany token PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print. GCP_Name=Nazwa GCP_displayName=Nazwa wyświetlana diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 4dc8b296087..7854b552f9d 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny batch_number=Lot/ Numer seryjny BatchNumberShort=Lot/ Nr. Seryjny -l_eatby=Wykorzystaj - po dacie -l_sellby=Sprzedaj - po dacie +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial detale DetailBatchFormat=Lot/Serial: %s - Wykorzystano: %s - Sprzedano: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 849ae796686..3a1819fd7cd 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Masowa zmiana VAT ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. MassBarcodeInit=Masowa inicjalizacja kodów kreskowych MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. -ProductAccountancyBuyCode=Kod księgowy (zakup) -ProductAccountancySellCode=Kod księgowy (sprzedaż) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi @@ -59,6 +59,8 @@ SellingPriceHT=Cena sprzedaży (bez podatku) SellingPriceTTC=Cena sprzedaży (z podatkiem) CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji. CostPriceUsage=W przyszłej wersji, ta wartość może posłużyć do obliczenia marży. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nowa cena MinPrice=Minimalna cena sprzedaży CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. @@ -169,8 +171,8 @@ m2=m² m3=m³ liter=litr l=l -ProductCodeModel=Szablon sędzią wyrobów -ServiceCodeModel=Serwis szablon sędzią +ProductCodeModel=Szablon numeru referencyjnego dla produktu +ServiceCodeModel=Szablon numeru referencyjnego dla usługi CurrentProductPrice=Aktualna cena AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi AlwaysUseFixedPrice=Zastosuj stałą cenę @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Wydrukuj kilka naklejek na jednym kodzie kreskowym BuildPageToPrint=Generowanie strony do druku FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie. FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu. -FillBarCodeTypeAndValueFromThirdParty=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego z thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Określenie rodzaju i wartości kodu kreskowego nie kompletnego o produkt% s. -DefinitionOfBarCodeForThirdpartyNotComplete=Określenie rodzaju i wartości kodu kreskowego nie wyczerpujący thirdparty% s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informacje o kod kreskowy produktu% s: -BarCodeDataForThirdparty=Informacje o kod kreskowy z thirdparty% s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkich rekordów (to również zresetować wartości kodów kreskowych już zdefiniowane z nowymi wartościami) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 328b9fc008e..fc2e3c101e8 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem -ListOrdersAssociatedProject=Lista zamówień klienta związanych z projektem -ListInvoicesAssociatedProject=Lista faktur klienta związanych z projektem -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lista zamówień dostawców związanych z projektem -ListSupplierInvoicesAssociatedProject=Lista faktur dostawców związanych z projektem +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem @@ -123,6 +123,7 @@ ProjectReportDate=Zmień datę zadana nawiązując do daty rozpoczęcia projektu ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu ProjectsAndTasksLines=Projekty i zadania ProjectCreatedInDolibarr=Projekt %s utworzony +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto @@ -153,7 +154,7 @@ PlannedWorkload=Planowany nakład pracy PlannedWorkloadShort=Nakład pracy ProjectReferers=Related items ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony -FirstAddRessourceToAllocateTime=Skojarzyć zasób przeznaczyć czas +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Wejścia na dzień InputPerWeek=Wejścia w tygodniu InputPerAction=Wejścia na działanie @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statystyki dotyczące projektów / przewodów TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem -YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 8fbbc749940..46e470ec682 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -2,7 +2,7 @@ MenuResourceIndex=Zasoby MenuResourceAdd=Nowe zasoby DeleteResource=Usuń zasoby -ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu +ConfirmDeleteResourceElement=Potwierdź usunięcie zasobów dla tego elementu NoResourceInDatabase=Brak zasobów w bazie danych NoResourceLinked=Brak podliknowanych zasobów @@ -24,7 +24,7 @@ RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie -ConfirmDeleteResource=Potwierdz by usunąc te zasoby +ConfirmDeleteResource=Potwierdź by usunąć te zasoby RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie DictionaryResourceType=Typ zasobów diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 423c49250e9..ba85a71d279 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nowa wypłata SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń ShowSalaryPayment=Pokaż wypłaty wynagrodzeń -THM=Średnia cena za godzine -TJM=Średnia cena za dzień +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Aktualne wynagrodzenie THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index b03fc0a4a6d..721b58e1e80 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany StocksByLotSerial=Zapasy wg. lotu/nr seryjnego +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana ListOfWarehouses=Lista magazynów @@ -43,6 +45,7 @@ PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Twórz automatycznie magazyn gdy stworzysz użytkownika +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Ilość wysyłanych @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index 070367487b2..380b7cea345 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Stworzenie modelu Domyślnie DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania wniosek cenowej (przyjęte) DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek cenowej (odmówił) ListOfSupplierProposal=Lista wniosków wniosku dostawca +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index f6e3b8b27d2..7256633e8ae 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -7,13 +7,13 @@ History=Historia ListOfSuppliers=Lista dostawców ShowSupplier=Pokaż dostawcę OrderDate=Data zamówienia -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen -AddSupplierPrice=Dodaj cenę dostawcy -ChangeSupplierPrice=Zmień cenę dostawcy +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s NoRecordedSuppliers=Nie zapisano żadnych dostawców SupplierPayment=Płatność dostawcy @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lista zleceń dostawca MenuOrdersSupplierToBill=Zamówienia dostawca do faktury NbDaysToDelivery=Opóźnienie dostawy w dniach DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia -UseDoubleApproval=Użyj podwójnej akceptacji gdy cena (bez podatku) jest wyższa niż (Druga akceptacja może być wykonana przez każdego użytkownika zodpowiednimi uprawnieniami. Ustaw 0 aby wyłączyć drugą akceptację) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index af375ebc52f..7272ccf825d 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -66,7 +66,7 @@ InternalUser=Wewnętrzny użytkownik ExportDataset_user_1=Dolibarr Użytkownicy i właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=Ta forma pozwala na stworzenie użytkownikowi wewnętrznego do firmy / fundacji. Aby utworzyć użytkownika zewnętrznego (klientami, dostawcami, ...), użyj przycisku "Utwórz Dolibarr użytkownika" z karty kontaktu osoby trzeciej. +CreateInternalUserDesc=Ten formularz pozwala na stworzenie użytkownika wewnętrznego dla twojej firmy/fundacji. Aby utworzyć użytkownika zewnętrznego (klient, dostawca itp.) użyj opcji "Utwórz użytkownika Dolibarr" z karty "Kontrahent" InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią Twojej firmy / fundacji.
Zewnętrzny użytkownik jest klientem, dostawcą lub innym kontrahentem.

W obu przypadkach uprawnienia określają prawa dostępu do Dolibarr; także zewnętrzny użytkownik może mieć inne menu niż użytkownik wewnętrzny (patrz Strona Główna - Konfiguracja - Wyświetlanie) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone @@ -100,3 +100,6 @@ WeeklyHours=Tygodniowy czas ColorUser=Kolor użytkownik DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index eb8794cfbab..0c5d53db69f 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -12,6 +12,7 @@ EditMenu=Edytuj Menu EditPageMeta=Edytuj koniec EditPageContent=Edytuj zawartość Website=Strona WWW +Webpage=Web page AddPage=Dodaj stronę PreviewOfSiteNotYetAvailable=Podgląd twojej strony %s nie jest jeszcze dostępny. Musisz najpierw dodać stronę. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 4534b4a5f33..7fb8564583a 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Klienci stałych zleceń obszarze -StandingOrders=Zlecenia stałe -StandingOrder=Zlecenia stałe -NewStandingOrder=Nowe zlecenie stałe +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Do procesu -WithdrawalsReceipts=Wycofania wpływy -WithdrawalReceipt=Wycofanie otrzymania -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Wycofania linie -RequestStandingOrderToTreat=Wniosek o stałych zleceń do przetwarzania -RequestStandingOrderTreated=Wniosek o stałych zleceń przetworzonych +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. -NbOfInvoiceToWithdraw=Nb. z faktury z wycofania wniosku -NbOfInvoiceToWithdrawWithInfo=Nb. z faktury z wycofać wniosek o klientów posiadających zdefiniowane dane konta bankowego -InvoiceWaitingWithdraw=Faktura czeka na wycofać +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Kwota do wycofania -WithdrawsRefused=Wycofuje odmówił +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nr klienta zapłaty faktury w trybie "wycofania" czeka. Idź na "Wypłata" kartę na fakturze kartę do złożenia wniosku. ResponsibleUser=Odpowiedzialny użytkownika -WithdrawalsSetup=Wycofanie konfiguracji -WithdrawStatistics=Wycofuje statystyk -WithdrawRejectStatistics=Wypłaty odrzuca "statystyki -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Zrób wycofać wniosek ThirdPartyBankCode=Kod banku kontrahenta NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. @@ -46,7 +47,7 @@ StatusRefused=Odmówił StatusMotif0=Nieokreślone StatusMotif1=Przepis insuffisante StatusMotif2=conteste liqueur -StatusMotif3=Wycofanie zamówienia nie +StatusMotif3=No direct debit payment order StatusMotif4=Zamówienia klientów StatusMotif5=RIB inexploitable StatusMotif6=Salda rachunku bez @@ -61,28 +62,43 @@ NotifyCredit=Odstąpienia od umowy kredytowej NumeroNationalEmetter=Krajowy numer nadajnika WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT -BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. -DoStandingOrdersBeforePayments=Zakładka ta pozwala na żądanie zlecenia stałego. Gdy to zrobisz, przejdź do menu bankowości> Wycofanie zarządzać zlecenia stałego. Gdy zlecenia stałego jest zamknięty, płatność na fakturze będą automatycznie zapisywane, a faktura zamknięte, jeśli pozostała do zapłaty jest null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" StatisticsByLineStatus=Statystyki według stanu linii -RUM=RUM -RUMWillBeGenerated=Numer RUM będą generowane raz Dane konta bankowego są zapisywane -WithdrawMode=Tryb (FRST ani powracać) wycofują +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Wycofać żądania kwoty: WithdrawRequestErrorNilAmount=Nie można utworzyć wycofać wniosek o kwocie zerowej. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Płatność z %s zamówienia stojących przez bank -InfoCreditMessage=Stojąc %s zamówienie zostało wypłacone przez bank
Data płatności: %s -InfoTransSubject=Przekazywanie %s rzędu stojących na brzegu -InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Kwota: %s
Metode: %s
Data: %s -InfoRejectSubject=Zlecenie stałe odmówił -InfoRejectMessage=Witaj,

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

-
% S +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 15b2e826620..68504b831b8 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Konfiguracja modułu przepływu pracy WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane. ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 10141084751..3a58776058d 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -1,37 +1,32 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para arquivo de exportação +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação -ConfigAccountingExpert=Configuração do módulo específico em contabilidade +ACCOUNTING_EXPORT_PIECE=Exportar a quantidade +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global? +ACCOUNTING_EXPORT_LABEL=Exportar a Descrição? +ACCOUNTING_EXPORT_AMOUNT=Exportar o montante? +ACCOUNTING_EXPORT_DEVISE=Exportar Moedas +Selectformat=Selecione o formato do arquivo +ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo +ConfigAccountingExpert=Configuração do módulo específico de contabilidade Journaux=Diários JournalFinancial=Diários financeiros Selectchartofaccounts=Selecionar um gráfico de contas Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil AccountAccountingShort=Conta -Ventilation=Parar - Cancelar +AccountAccountingSuggest=Sugerir Conta de Contabilidade MenuAccountancy=Contabilidade -CustomersVentilation=Cancelar cliente -SuppliersVentilation=Cancelar fornecedor -CreateMvts=Criar movimento -UpdateMvts=Modificação de um movimento -WriteBookKeeping=Registo das contas em contabilidade geral Bookkeeping=Livro razão AccountBalance=Saldo da conta -InvoiceLines=Linhas de fatura para discutir -InvoiceLinesDone=Linhas de fatura discutidas -Ventilate=Descutir/debater +CAHTF=Total de Compras em fornecedores sem Impostos EndProcessing=Final de processamento -AnyLineVentilate=Todas as linhas discutidas SelectedLines=Linhas selecionadas -VentilatedinAccount=Discutido com êxito na conta contábil -NotVentilatedinAccount=Não discutida na conta contábil -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por quebra de página (máxima recomendada: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das quebras de páginas "separadas" por elementos mais recentes -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a classificação das quebras de páginas "separar" por elementos mais recentes +Lineofinvoice=Linha da fatura ACCOUNTING_LENGTH_DESCRIPTION=Comprimento para a exibição de produtos e serviços descritos em listas (Melhor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Comprimento para a exibição de produtos e serviços conta de formulário descritos em listas (Melhor = 50) -ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas gerais -ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas de terceiros +ACCOUNTING_SELL_JOURNAL=Resumo diário das Vendas +ACCOUNTING_PURCHASE_JOURNAL=Resumo diário das Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência @@ -46,30 +41,24 @@ Code_tiers=Terceiro Labelcompte=Conta rótulo Sens=Significado AccountingCategory=Categoria contábil +DelYear=Ano a ser deletado +DelJournal=Resumo a ser deletado DelBookKeeping=Excluir os registros do livro razão FinanceJournal=Diário financeiro DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária ThirdPartyAccount=Conta de terceiro -NewAccountingMvt=Nova movimentação -NumMvts=Número de movimento -ListeMvts=Listagem de movimento ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo -DescThirdPartyReport=Consulte aqui a lista dos clientes de terceiros e os fornecedores e as suas contas contábeis ListAccounts=Lista das contas contábeis Pcgtype=Classes de conta Pcgsubtype=Sob classe de conta -DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas +TotalVente=Volume total negociado sem Impostos TotalMarge=Margem de vendas totais -DescVentilDoneCustomer=Consultar aqui a lista das linhas das faturas de clientes e sua conta na contabilidade -DescVentilTodoCustomer=Linhas de faturas de clientes com contas contábeis discutidas -DescVentilSupplier=Consulte aqui a contabilização anual canceladas de suas faturas de fornecedores -DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade -ValidateHistory=Validar automáticamente ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso -FicheVentilation=Cancelamento de cartão +GeneralLedgerIsWritten=Operações estão escritos no livro razão geral OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas Selectmodelcsv=Escolha um modelo de exportação Modelcsv_normal=Exportação clássica +InitAccountancy=Contabilidade Inicial Options=Opções Calculated=Calculado Formula=Fórmula diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 2b58d946b27..5921791c3d3 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Associação VersionProgram=Versão Programa VersionLastInstall=Versão de instalação inicial VersionLastUpgrade=Atualização versão mais recente @@ -7,11 +6,8 @@ VersionExperimental=Versão Experimental VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada -FileCheck=Integridade de arquivos FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados -FileCheckDolibarr=Verificar a integridade dos arquivos Dolibarr -XmlNotFound=Arquivo XML de Integridade Dolibarr não encontrado SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão SessionSavePath=Caminho para salvar sessão @@ -45,7 +41,6 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou su ErrorDecimalLargerThanAreForbidden=Erro, número maior que %s e não é suportada pelo dolibarr. DictionarySetup=Configuração Dicionário Chartofaccounts=Plano de contas -Fiscalyear=Exercícios Fiscais ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e Ajax @@ -98,12 +93,15 @@ CurrentSessionTimeOut=A sessão expirou YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris" MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets PositionByDefault=Posição Padrão(default) +MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). +MenusEditorDesc=O Editor de menu permite definir entradas personalizadas ao menu.
Use-o com cuidado para evitar instabilidades e que os menus fiquem totalmente inacessiveis.
Alguns módulos adicionam entradas do menu ( no menu Geral principalmente). Se você remover algumas destas entradas por engano, você poderá restaurá-las desabilitando e habilitando o módulo novamente. MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang SystemInfo=Informações de Sistema SystemToolsArea=Área de Ferramentas do sistema SystemToolsAreaDesc=Essa area dispoe de funções administrativa. Use esse menu para escolher as funções que você está procurando. Purge=Purgar(apagar tudo) +PurgeAreaDesc=Esta página te permite deletar todos os arquivos gerador e armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recusro é fornecido como uma solução alteranativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. PurgeDeleteLogFile=Excluir arquivo de log %s definido pelo módulo Syslog (sem risco de perca de dados) PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados) PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários @@ -146,10 +144,13 @@ IgnoreDuplicateRecords=Ignorar erros de dupla gravação (INSERT IGNORE) AutoDetectLang=Autodetecção de idioma pelo navegador FeatureDisabledInDemo=Algumas funções desabilitada no Demo OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. -ModulesDesc=Os módulos do Dolibarr são interfaces que permite ativar novas funções para o sistema. Alguns módulos requerem permissões dos usuários, depois do módulo ser ativado. Clique no botão Ligar/Desligar na coluna "Status" para ativar o módulo. +ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... ModulesMarketPlaces=Mais módulos... DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. +WebSiteDesc=Sites de referência para encontrar mais módulos ... URL=Site +BoxesAvailable=Widgets disponíveis +BoxesActivated=Widgets ativados ActivateOn=Ativar ActiveOn=Ativa SourceFile=Arquivo Fonte @@ -182,6 +183,8 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Por default em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Não definido em PHP nos sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Não definido em PHP nos sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Por default em php.ini: %s) +MAIN_MAIL_ERRORS_TO=Remetente do e-mail usado para o erro retorna e-mails enviados +MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo) MAIN_MAIL_SENDMODE=Método usado para envio de E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID se requerer autentificação @@ -218,9 +221,9 @@ InfDirAlt=Desde a versão 3 é possivel definir um diretório raiz alternativo. InfDirExample=
Então declara o arquivo conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Linhas com "#" são comentários, para descomentar somente remova os "#". YouCanSubmitFile=Selecione o módulo: CurrentVersion=Versão atual do Dolibarr +CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. UpdateServerOffline=Atualização de servidor off-line GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
-GenericMaskCodes2=Mascara para cópiar ref de client{cccc} ex:{cccccc}.{000} -> CLI001.001.
GenericMaskCodes3=Não é permitido espaços.
Mascara fixa, basta colocar uma letra ou número sem {} ex:CLI,FOR
GenericMaskCodes4a=Ex: TESTE{000+100}.{mm}.{yy} -> TESTE101.07.15,TESTE102.07.15
GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> CLI280715.001
@@ -265,11 +268,12 @@ PDFAddressForging=Regras para forjar caixas de endereços HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF +HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL EnterRefToBuildUrl=Entre com a referência do objeto %s GetSecuredUrl=Conseguir URL calculada -ButtonHideUnauthorized=Esconder botões não autorizados ao invés de mostralos desabilitados +ButtonHideUnauthorized=Esconder botões não autorizados ao invés de mostra-los cinza e desabilitados OldVATRates=Velha taxa de ICMS NewVATRates=Nova taxa de ICMS PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em @@ -332,8 +336,7 @@ Module55Name=Códigos de Barra Module55Desc=Gestor de Códigos de Barra Module56Name=Telefonia Module56Desc=Integração Telefônica -Module57Name=Débitos Automáticos -Module57Desc=Gestor de Débitos Automáticos e Retiradas +Module57Name=Ordens de pagamento bancárias diretas Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr @@ -354,13 +357,13 @@ Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes) Module310Desc=Gestor de Associação de Membros Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr Module330Name=Marcadores de Página +Module330Desc=Gerenciamento de agendamentos Module400Name=Projetos Module400Desc=Gestor de Projetos dentro de outros módulos Module410Name=WebCalendário Module410Desc=Integração do WebCalendário Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos -Module510Desc=Gestão de funcionários salários e pagamentos Module520Desc=Gestão dos empréstimos Module700Name=Doações Module700Desc=Gestor de Doações @@ -465,10 +468,6 @@ Permission142=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que e Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission146=Ler Provedores Permission147=Ler Estatísticas -Permission151=Ler Pagamentos Regulares -Permission152=Criar/Modificar Pagamentos Regulares -Permission153=Transmitir Recibos para Pagamentos Regulares -Permission154=Creditar/Recusar Recibos para Pagamentos Regulares Permission161=Ler Contratos Permission162=Criar/Modificar Contratos Permission163=Ativar Serviço de um Contrato @@ -746,7 +745,6 @@ LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança AreaForAdminOnly=Essas funções podem ser usadas somente por Usuários Administrativos. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. -CompanyFundationDesc=Editar nesta página todas as informações da empresa que você necessita para gerencia-la. (Para isso, clique no no botão "Modifique") DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui AvailableModules=Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). @@ -813,7 +811,6 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par PathToDocuments=Caminho para documentos PathDirectory=Diretório SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. -TranslationSetup=Configurações de tradução YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP YesInSummer=Sim em verão @@ -906,7 +903,6 @@ LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS LDAPServerDn=Servidor DN LDAPAdminDn=Administrador DN -LDAPAdminDnExample=DN completo (ex: cn=admin,dc=exemplo,dc=com) LDAPPassword=senha do administrador LDAPUserDn=DN dos Usuário LDAPUserDnExample=DN completo (ex: ou=usuários,dc=exemplo,dc=com) @@ -996,7 +992,6 @@ ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços NumberOfProductShowInSelect=Max número de produtos na lista selecionada (0=sem limite) ViewProductDescInFormAbility=Visualização das descrições do produto nos formulários (caso contrário como popup tooltip) -ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na linguagem de terceiros UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectProduct=Usar um formulário de pesquisa para escolher um produto (ao invés de listá-los).
Também se tiver um grande número de produtos (> 100 000), você pode aumentar a velocidade alterando a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 no Configuração->Outros. A pesquisa será limitada para o começo da string. SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos @@ -1029,7 +1024,6 @@ BarcodeDescQRCODE=Código de barras do tipo QR code GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras) BarcodeInternalEngine=Mecanismo interno BarCodeNumberManager=Gerente de auto definir números de código de barras -WithdrawalsSetup=Configurações de módulo de retirada ExternalRSSSetup=Configurações importantes de RSS externo NewRSS=Novo RSS Feed RSSUrl=URL de RSS @@ -1169,7 +1163,6 @@ IncludePath=Incluir caminho (definido na variável %s) TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfFixedNotifications=Lista de notificações fixas -GoOntoContactCardToAddMore=Vá na guia "Notificações" de um contato thirdparty para adicionar ou remover notificações para contatos / endereços Threshold=Limite BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: @@ -1178,7 +1171,6 @@ HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre TextTitleColor=Cor do título da página LinkColor=Cor dos linques PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz -NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todos os temas. TopMenuBackgroundColor=Cor de fundo para o menu de topo LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela @@ -1200,6 +1192,5 @@ MailToSendIntervention=Para enviar intervenção MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor MailToSendSupplierOrder=Para enviar ordem fornecedor MailToSendSupplierInvoice=Para enviar fatura do fornecedor -MailToThirdparty=Para enviar e-mail a partir da página thirdparty YouUseLastStableVersion=Você está usando a última versão estável UrlToGetKeyToUseAPIs=URL para obter um token para usar a API (uma vez que o token tenha sido recebido ele é salvo na tabela de usuário no banco de dados e será conferido em cada acesso futuro) diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 22e32075d50..b8ff19862dd 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -1,23 +1,25 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID do Evento Actions=Eventos LocalAgenda=Calendário local ActionsOwnedBy=Evento de propriedade do +ActionsOwnedByShort=Proprietário Event=Evento +ListOfActions=Lista de eventos +ToUserOfGroup=Para qualquer usuário no grupo EventOnFullDay=Evento no(s) dia(s) todo MenuToDoActions=Todos os eventos incompletos MenuToDoMyActions=Meus eventos incompletos MenuDoneMyActions=Meus eventos terminados ListOfEvents=Lista de eventos Dolibarr ActionsAskedBy=Eventos relatados pelo -ActionsToDoBy=Eventos atribuídos para ActionsDoneBy=Eventos feito por ActionAssignedTo=Evento atribuído a ViewCal=Ver Mês ViewDay=Ver dia ViewWeek=ver semana ViewPerUser=Visão do usuário -AgendaAutoActionDesc=Defina aqui os eventos que deseja que o Dolibarr crie automáticamente em eventos na agenda. Se nada for marcado (por default), somente ações manuias serão inclusas na agenda. +ViewPerType=Por visualização de tipo +AgendaAutoActionDesc=Defina aqui eventos para os quais você queira que o Dolibarr crie automaticamente uma evento na agenda. Se nada for confirmado, apenas ações manuais terão registro e visibilidade inclusos na agenda. O rastreamento automático de ações de negócio realizadas sobre objetos (validação, alteração de estado) não serão salvos. AgendaSetupOtherDesc=Essa página fornece a opção de exportar seus eventos Dolibarr para um calendário externo (thunderbird, google, ...) AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr. ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. @@ -41,7 +43,10 @@ SupplierInvoiceSentByEMail=Fatura de fornecedor %s enviado por e-mail ShippingSentByEMail=Frete %s enviado por e-mail ShippingValidated=Envio %s validado InterventionSentByEMail=Intervenção %s enviado por e-mail -NewCompanyToDolibarr=Terceiro Criado +ProposalDeleted=Proposta excluída +OrderDeleted=Pedido excluído +InvoiceDeleted=Fatura excluída +NewCompanyToDolibarr=Terceiro criado DateActionStart=Data de início DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: @@ -49,13 +54,12 @@ AgendaUrlOptions2=login=%s para restringir a saída para ações criada p AgendaUrlOptions3=logina=%s para restringir a saída para ações criada pelo usuário %s. AgendaUrlOptions4=logint=%s para restringir a saída para ações atribuídas para o usuário %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. -AgendaShowBirthdayEvents=Mostrar Aniversariantes dos Contatos -AgendaHideBirthdayEvents=Esconder Aniversariantes dos Contatos +AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos +AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) ExtSitesEnableThisTool=Mostrar calendários externos na agenda -ExtSitesNbOfAgenda=Número de calendarios AgendaExtNb=Calendário núm %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição @@ -63,7 +67,6 @@ VisibleTimeRange=Intervalo de tempo visível VisibleDaysRange=Intervalo de dias visíveis AddEvent=Criar evento MyAvailability=Minha disponibilidade -ActionType=Tipo de Evento DateActionBegin=Iniciar a data do evento CloneAction=Evento Clone ConfirmCloneEvent=Tem certeza de que deseja clonar o evento %s? diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 22ab06adbb2..14db1ba6a7b 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -20,10 +20,6 @@ ShowAllTimeBalance=Mostrar saldo desde o início AllTime=Desde o início Reconciliation=Reconciliação RIB=Número da conta bancária -IbanValid=IBAN válido -IbanNotValid=IBAN inválido -SwiftValid=BIC/SWIFT válido -SwiftNotValid=BIC/SWIFT inválido AccountStatement=Extrato da conta AccountStatementShort=Extrato AccountStatements=Extratos da conta @@ -67,6 +63,7 @@ AccountToCredit=Conta para crédito AccountToDebit=Conta para débito DisableConciliation=Desativar função de reconciliação dessa conta ConciliationDisabled=Função de reconciliação desativada +LinkedToAConciliatedTransaction=Vinculado a uma transação conciliada StatusAccountOpened=Ativa StatusAccountClosed=Inativa LineRecord=Transação @@ -75,9 +72,11 @@ AddBankRecordLong=Adicionar manualmente uma transação ConciliatedBy=Reconciliado por DateConciliating=Data da reconciliação BankLineConciliated=Transação reconciliada +SupplierInvoicePayment=Pagamento a fornecedores SocialContributionPayment=Pagamento de contribuição social BankTransfers=Transferências bancárias -TransferDesc=Transferência de uma conta a outra, Dolibarr irá escrever dois registro (uma de débito na conta fonte e outra de crédito na conta alvo, do mesmo montante. A mesma etiqueta e data será usada nesta transação) +MenuBankInternalTransfer=Transferência interna +TransferDesc=Transferir de uma conta para outra, Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino. O mesmo montante (exceto sinal), rótulo e data serão utilizados para esta operação) TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar esse recibo de cheque? ConfirmValidateCheckReceipt=Você tem certeza que deseja validar esse recibo de cheque? (não será possível desvalidar depois dessa confirmação) diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index de5098ed525..aa4ebbb6412 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -188,8 +188,6 @@ ExcessReceived=Excesso recebido EscompteOffered=Desconto oferecido (pagamento antes do prazo) SendBillRef=Enviar fatura %s SendReminderBillRef=Enviar fatura %s (restante) -StandingOrders=Débitos direto -StandingOrder=Débito direto NoDraftBills=Nenhum rascunho de faturas NoOtherDraftBills=Nenhum outro rascunho de faturas NoDraftInvoices=Nenhum rascunho de faturas @@ -273,6 +271,7 @@ RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF +PaymentNote=Nota de pagamento PaymentConditionShortRECEP=Imediato PaymentConditionRECEP=Imediato PaymentCondition30D=30 dias @@ -284,8 +283,6 @@ FixAmount=Corrigir valor VarAmount=Variavel valor (%% total) PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária -PaymentTypePRE=Boleto bancário -PaymentTypeShortPRE=Boleto PaymentTypeLIQ=Dinheiro PaymentTypeShortLIQ=Dinheiro PaymentTypeCB=Cartão de crédito @@ -351,7 +348,6 @@ AllCompletelyPayedInvoiceWillBeClosed=Todas faturas sem permanencia para pagar s ToMakePaymentBack=Pagar de volta NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas. RevenueStamp=Selo de receita -YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado) TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0 MarsNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas, %syymm-nnnn para faturas substituidas, %syymm-nnnn para crédito de notas e %syymm-nnnn para notas de créditos onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0 diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 93fe9abb078..1ad92390b9c 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -12,5 +12,5 @@ BehaviourOnClick=Comportamento quando a URL é clicada CreateBookmark=Criar marcador SetHereATitleForLink=Colocar título para o marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página aberta pelo link tem que aparecer na janela atual ou uma nova janela +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não BookmarksManagement=Gestor de marcadores diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index be86c4c75c6..27fd46195bd 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,43 +1,46 @@ # Dolibarr language file - Source file is en_US - boxes -BoxProductsAlertStock=Alerta de produtos em estoque -BoxLastSupplierBills=Últimas faturas de fornecedores -BoxOldestUnpaidCustomerBills=Mais antigas faturas de clientes não pagos -BoxOldestUnpaidSupplierBills=Mais antigas faturas de fornecedores não pagos -BoxLastProposals=Últimos orçamentos -BoxLastProspects=Últimas modificações de possíveis clientes -BoxLastCustomers=Últimas modificações de clientes -BoxLastSuppliers=Últimas modificações de fornecedores +BoxLastProducts=Últimos %s produtos/serviços +BoxProductsAlertStock=Alertas de estoque para produtos +BoxLastProductsInContract=Últimos %s produtos/serviços contratados +BoxLastSupplierBills=Últimas faturas de fornecedor +BoxLastCustomerBills=Últimas faturas a clientes +BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas +BoxOldestUnpaidSupplierBills=Faturas de fornecedor não pagas mais antigas +BoxLastProposals=Últimas propostas comerciais +BoxLastProspects=Últimos prospectos de cliente modificados +BoxLastCustomers=Últimos clientes modificados +BoxLastSuppliers=Últimos fornecedores modificados BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços -BoxCurrentAccounts=Atual saldo de contas -BoxTitleLastRssInfos=Últimas %s notícias de %s -BoxTitleLastProducts=Últimas %s modificações de produtos/serviços +BoxLastMembers=Últimos membros +BoxFicheInter=Últimas intervenções +BoxCurrentAccounts=Saldo das contas ativas +BoxTitleLastRssInfos=Últimas %s novidades de %s +BoxTitleLastProducts=Últimos %s produtos/serviços modificados BoxTitleProductsAlertStock=Alerta nos produtos em estoque -BoxTitleLastSuppliers=Últimos %s registros de fornecedores -BoxTitleLastModifiedSuppliers=Últimos %s modificações de fornecedores -BoxTitleLastModifiedCustomers=Últimas %s modificações de clientes -BoxTitleLastCustomersOrProspects=Últimos %s modificações de clientes ou possíveis clientes -BoxTitleLastCustomerBills=Últimas %s faturas de clientes -BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores -BoxTitleLastModifiedProspects=Últimos %s modificações de possíveis clientes -BoxTitleLastModifiedMembers=Últimas %s modificações de membros -BoxTitleLastFicheInter=Últimas %s modificações de intervenções +BoxTitleLastSuppliers=Últimos %s fornecedores registrados +BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados +BoxTitleLastModifiedCustomers=Últimos %s clientes modificados +BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente +BoxTitleLastCustomerBills=Últimas %s faturas de cliente +BoxTitleLastSupplierBills=Últimas %s faturas de fornecedor +BoxTitleLastModifiedProspects=Últimos %s prospectos de cliente modificados +BoxTitleLastModifiedMembers=Últimos %s membros +BoxTitleLastFicheInter=Últimas %s intervenções modificadas BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos -BoxTitleCurrentAccounts=Saldo atual das contas -BoxTitleLastModifiedContacts=Últimas %s modificações de contatos/endereços +BoxTitleCurrentAccounts=Saldos das contas ativas +BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados BoxMyLastBookmarks=Meus últimos %s marcadores BoxOldestExpiredServices=Mais antigos serviços ativos expirados -BoxLastExpiredServices=Últimos %s contatos mais antigos com serviços ativos expirados -BoxTitleLastActionsToDo=Últimas %s ações para fazer -BoxTitleLastContracts=Últimos %s contratos -BoxTitleLastModifiedDonations=Últimas %s modificações de doações -BoxTitleLastModifiedExpenses=Últimas %s modificações de despesas -BoxGlobalActivity=Atividade global (faturas, orçamentos, pedidos) -FailedToRefreshDataInfoNotUpToDate=Falha em atualizar o fluxo RSS. Última atualização com sucesso foi na data: %s -LastRefreshDate=Última data de atualização +BoxTitleLastActionsToDo=Últimas %s ações a fazer +BoxTitleLastModifiedDonations=Últimas %s doações modificadas +BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados +BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) +BoxGoodCustomers=Bons clientes +BoxTitleGoodCustomers=%s bons clientes NoRecordedBookmarks=Nenhum marcador definido. NoRecordedContacts=Nenhum contato registrado NoActionsToDo=Nenhuma ação para fazer @@ -61,4 +64,3 @@ BoxProposalsPerMonth=Orçamentos por mês NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes -LastXMonthRolling=O último mês de rolamento %s diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 3a255f043a4..bd4e10ee538 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -3,16 +3,14 @@ CashdeskShowServices=Serviços de venda CashDeskStock=Estoque CashDeskOn=ligar NewSell=Nova venda -BackOffice=Voltar ao escritório AddThisArticle=Adicionar esse artigo RestartSelling=Voltar na venda -SellFinished=Venda terminada -PrintTicket=Imprimir ticket -TotalTicket=Total do ticket +PrintTicket=Imprimir tíquete +TotalTicket=Total do tíquite NoVAT=Nenhum ICMS para essa venda Change=Excesso recebido BankToPay=Cobrar conta -ShowCompany=Mostar Empresa +ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) UserNeedPermissionToEditStockToUsePos=Você tentou retirar do estoque com a emissão da fatura, mas o usuário precisa ter permissão para editar estoque. diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 1b92549a02c..d6bcecf3a4d 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag / Categoria -Rubriques=Tags / Categorias -categories=tags / categorias -NoCategoryYet=Nenhuma tag / categoria deste tipo criado +Rubrique=Tag/Categoria +Rubriques=Tags/Categorias +categories=tags/categorias +NoCategoryYet=Nenhuma tag/categoria deste tipo foi criada In=Em CategoriesArea=Área Tags / Categorias ProductsCategoriesArea=Área tags / categorias de Produtos / Serviços @@ -10,15 +10,17 @@ SuppliersCategoriesArea=Área tags / categorias de Fornecedores CustomersCategoriesArea=Área tags / categorias de Clientes MembersCategoriesArea=Área tags / categorias de Membros ContactsCategoriesArea=Área tags / categorias de Contatos -CatList=Lista de tags / categorias -NewCategory=Nova tag / categoria -ModifCat=Modificar tag / categoria -CatCreated=Tag / categoria criada -CreateCat=Criar tag / categoria -CreateThisCat=Criar esta tag / categoria -NoSubCat=Esta categoria não contém Nenhuma subcategoria. +AccountsCategoriesArea=Tags/categorias da área de Contas +SubCats=Subcategorias +CatList=Lista de tags/categorias +NewCategory=Nova tag/categoria +ModifCat=Modificar tag/categoria +CatCreated=Tag/categoria criada +CreateCat=Criar tag/categoria +CreateThisCat=Criar esta tag/categoria +NoSubCat=Nenhuma subcategoria. FoundCats=Encontrada tags / categorias -ImpossibleAddCat=Impossível adicionar a tag / categoria +ImpossibleAddCat=Impossível associar a tag/categoria %s ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria. ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias CompanyIsInCustomersCategories=Este Terceiro está vinculado às seguintes tags/categorias de Clientes/Prospects @@ -26,7 +28,6 @@ CompanyIsInSuppliersCategories=Este Terceiro está vinculado às seguintes tags/ MemberIsInCategories=Esse membro está vinculado a seguintes membros tags / categorias ContactIsInCategories=Este contato é ligado à sequência de contatos tags / categorias ProductHasNoCategory=Este produto / serviço não está em nenhuma tags / categorias -CompanyHasNoCategory=Este Cliente / Fornecedor não tem nenhuma tag / categorias MemberHasNoCategory=Este membro não está em nenhum tags / categorias ContactHasNoCategory=Este contato não está em nenhum tags / categorias ClassifyInCategory=Adicionar para tag / categoria @@ -42,14 +43,17 @@ ProductsCategoryShort=Produtos tag / categoria MembersCategoryShort=Membros tag / categoria SuppliersCategoriesShort=Fornecedores tags / categorias CustomersCategoriesShort=Clientes tags / categorias +ProspectsCategoriesShort=Tag/categoria Prospecção ProductsCategoriesShort=Produtos tags / categorias MembersCategoriesShort=Tag / categorias de Membros ContactCategoriesShort=Contatos tags / categorias +AccountsCategoriesShort=Tags/categorias Contas ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. +ThisCategoryHasNoAccount=Esta categoria não contém nenhuma conta. CategId=ID Tag / categoria CatSupList=Lista de fornecedores tags / categorias CatCusList=Lista de cliente / perspectivas de tags / categorias diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 63f8c13a99a..a17a7fc34b2 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -11,7 +11,7 @@ MenuNewSupplier=Novo fornecedor MenuNewPrivateIndividual=Novo particular NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor) NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor) -CreateDolibarrThirdPartySupplier=Criar um fornecedor +CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) ProspectionArea=Área de prospecção IdThirdParty=ID do terceiro IdCompany=ID da empresa @@ -29,19 +29,17 @@ ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s ThirdPartyType=Tipo de terceiro Company/Fundation=Pessoa jurídica Individual=Pessoa física -ToCreateContactWithSameName=Um contato pessoal com as mesmas informações será automaticamente criado ParentCompany=Matriz Subsidiaries=Filiais ReportByCustomers=Relatório pelos clientes ReportByQuarter=Relatório pela taxa -CivilityCode=Código civil +CivilityCode=Forma de tratamento RegisteredOffice=Escritório registrado Lastname=Sobrenome Firstname=Primeiro nome -PostOrFunction=Cargo/Função Address=Endereço State=Estado/Província -StateShort=Estado +StateShort=Status do Cadastro CountryCode=Código do país CountryId=ID do país PhoneShort=Telefone @@ -49,14 +47,12 @@ Call=Chamar PhonePro=Tel. comercial PhonePerso=Tel. particular PhoneMobile=Celular -No_Email=Não enviar e-mails em massa Zip=CEP Town=Município Web=Website DefaultLang=Idioma ordinário VATIsUsed=Sujeito a ICMS VATIsNotUsed=Não sujeito a ICMS -CopyAddressFromSoc=Preencher endereço com o endereço do terceiro LocalTax1IsUsed=Utilizar segundo imposto LocalTax1IsUsedES=É usado RE LocalTax1IsNotUsedES=Não é usado RE @@ -99,9 +95,8 @@ ProfId5MA=ID prof. 5 (C.I.C.E.) VATIntra=Número ICMS VATIntraShort=Núm ICMS VATIntraSyntaxIsValid=Sintaxe é válida -VATIntraValueIsValid=Valor é válido ProspectCustomer=Possível cliente / Cliente -Prospect=Possível cliente +Prospect=Prospecto de cliente CustomerCard=Ficha do cliente CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo @@ -120,11 +115,11 @@ EditContact=Editar contato EditContactAddress=Editar contato/endereço Contact=Contato ContactsAddresses=Contatos/Endereços -NoContactDefinedForThirdParty=Nenhum contato esta definido para esse terceiro -NoContactDefined=Nenhum contato esta definido +NoContactDefinedForThirdParty=Nenhum contato foi definido para esse terceiro +NoContactDefined=Sem contato definido DefaultContact=Contato/endereço padrão AddThirdParty=Adicionar terceiro -DeleteACompany=Deletar empresa +DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais CustomerCode=Código de cliente SupplierCode=Código de fornecedor @@ -136,8 +131,8 @@ RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível clie RequiredIfSupplier=Necessário se o terceiro for um fornecedor ValidityControledByModule=Validação controlada pelo módulo ThisIsModuleRules=Esta é a regra é para esse módulo -ProspectToContact=Possível cliente para contatar -CompanyDeleted=Empresa "%s" foi deletada do banco de dados. +ProspectToContact=Prospecto de cliente a contactar +CompanyDeleted=A empresa "%s" foi excluída do banco de dados. ListOfContacts=Lista de contatos/endereços ListOfContactsAddresses=Lista de Contatos/Endereços ListOfThirdParties=Lista de terceiros @@ -177,7 +172,7 @@ TE_GROUP=Empresa de grande porte TE_MEDIUM=Empresa de médio porte TE_ADMIN=Governo TE_SMALL=Empresa de pequeno porte -TE_RETAIL=Varejista +TE_RETAIL=Revendedor/Varejista TE_WHOLE=Atacadista TE_PRIVATE=Autônomo StatusProspect-1=Não contactar @@ -190,21 +185,19 @@ ChangeNeverContacted=Trocar status para 'Nunca entrar em contato' ChangeToContact=Alterar status para 'A contactar' ChangeContactInProcess=Trocar status para 'Contato em andamento' ChangeContactDone=Trocar status para 'Contato feito' -ProspectsByStatus=Possível cliente pelo status +ProspectsByStatus=Prospectos por status ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro NoDolibarrAccess=Sem acesso ao Dolibarr -ExportDataset_company_1=Terceiros (Empresas/Associações/Particulares) e propriedades ExportDataset_company_2=Contatos e propriedades -ImportDataset_company_1=Terceiros (Empresas/Associações/Particulares) e propriedades ImportDataset_company_2=Contatos/Endereços (terceiros ou não) e atributos ImportDataset_company_3=Detalhes bancários ImportDataset_company_4=Terceiros/Representantes (Afeta os usuários representantes comerciais da empresa) -PriceLevel=Nível de preço +PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço SupplierCategory=Categoria de fornecedor JuridicalStatus200=Independente -DeleteFile=Deletar arquivo +DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial Organization=Organização diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index f167a34720b..58afe2a6c32 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -11,6 +11,7 @@ ServiceStatusNotLateShort=Não vencido ServiceStatusLate=Em vigência, vencido ServiceStatusLateShort=Vencido ServiceStatusClosed=Encerrado +ShowContractOfService=Mostrar contrato de serviço Contracts=Contratos ContractsSubscriptions=Contratos ContractLine=Linha contrato diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 80f4991eb6c..0ad015b2e58 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -4,53 +4,57 @@ Permission23102 =Criar / atualização de tarefa agendada Permission23103 =Excluir trabalho agendado Permission23104 =Executar trabalho agendado CronSetup=Configuração do gerenciamento de trabalho agendado -URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos -CronLastOutput=Saida do ultimo acionamento -CronLastResult=Codigo do ultimo resultado +CronMethodDoesNotExists=A classe %s não contém método %s algum +EnabledAndDisabled=Ativado e desativado +CronLastOutput=Saída do último acionamento +CronLastResult=Código do último resultado CronList=As tarefas agendadas -CronDelete=Excluir trabalhos agendados +CronDelete=Excluir tarefas agendadas CronConfirmDelete=Tem certeza de que deseja apagar estes trabalhos agendados? -CronExecute=Iniciar trabalhos agendadas -CronConfirmExecute=Tem certeza de que deseja executar essas tarefas programadas agora? +CronExecute=Lançar Tarefas agendadas +CronConfirmExecute=Quer mesmo executar estas tarefas agendadas agora? CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram planejadas -CronTask=Trabalho CronNone=Nenhum -CronDtNextLaunch=Proxima execuçao -CronFrequency=Freqüência +CronDtStart=Não antes +CronDtEnd=Não depois +CronDtNextLaunch=Próxima execução +CronDtLastLaunch=Data de início da última execução +CronDtLastResult=Data final da última execução +CronFrequency=Frequência CronClass=Classe -CronMethod=Metodo -CronModule=Modulo -CronNoJobs=Nenhum trabalho registrado -CronLabel=Descriçao +CronNoJobs=Nenhuma tarefa registrada +CronLabel=Etiqueta CronNbRun=Nr. execuçao +CronMaxRun=Max nr. execução CronEach=Cada JobFinished=Trabalho iniciado e terminado -CronAdd=Adicionar trabalho -CronEvery=Executar cada trabalho -CronObject=Instancia/Objeto a se criar -CronArgs=Parametros -CronSaveSucess=Salvo corretamente -CronNote=Comentario -CronFieldMandatory=Campos %s sao obrigatorios -CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio +CronAdd=Adicionar tarefa +CronEvery=Executar cada tarefa +CronObject=Instância/Objeto a se criar +CronSaveSucess=Salvo com sucesso +CronFieldMandatory=O campo %s é obrigatório +CronErrEndDateStartDt=A data final não pode ser anterior a data de início CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar -CronTaskInactive=Este trabalho foi desativado -CronClassFile=Classe (nomearquivo.class.php) +CronTaskInactive=Está tarefa está desativada +CronClassFile=Classes (nomedoarquivo.class.php) CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto CronClassFileHelp=O nome do arquivo a ser carregado.
Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do nome do arquivo da classe é Produtos CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é fecth CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef -CronCommandHelp=A linha de comando do sistema a se executar. -CronCreateJob=Criar novo trabalho agendado -CronType=Tipo de emprego +CronCommandHelp=A linha de comando de sistema que deve ser executada. +CronCreateJob=Criar uma nova Tarefa agendada +CronType=Tipo de tarefa CronType_method=Chamar metodo da classe Dolibarr CronType_command=Comando Shell CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s -UseMenuModuleToolsToAddCronJobs=Vá ao menu "Principal - Módulo de ferramentas - Lista de trabalhos" para ver e editar a programação dos trabalhos. +UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. +JobDisabled=Tarefa desativada +MakeLocalDatabaseDumpShort=Backup do banco de dados local +MakeLocalDatabaseDump=Criar um dump do banco de dados local diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 7f4a7bc39bb..063fc7cea55 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -117,7 +117,6 @@ ErrorPHPNeedModule=Erro, o PHP deve ter módulo% s instalado para usar es ErrorOpenIDSetupNotComplete=Você arquivo de configuração Dolibarr configuração para permitir a autenticação OpenID, mas a URL de serviço OpenID não está definido em constante% s ErrorWarehouseMustDiffers=A conta origem e destino devem ser diferentes ErrorBadFormat=Formato ruim! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, esse membro ainda não está vinculado a qualquer fornecedor. Fazer a ligação membro a um terceiro existente ou criar uma novo fornecedor antes de criar assinatura com nota fiscal. ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou. ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma transação bancaria conciliada. ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 8fbf6a39d68..2a9bfebfc3c 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área Exportações -ImportableDatas=Conjunto de dados importaveis +ExportsArea=Área de exportações +ImportArea=Área de importação +NewExport=Nova exportação +NewImport=Nova importação +ExportableDatas=Conjunto de dados que podem ser exportados +ImportableDatas=Conjunto de dados que podem ser importados SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar... SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar... SelectImportFields=Escolha campos de arquivo de fonte que você deseja importar e seu campo de destino no banco de dados, movendo-os para cima e para baixo com a seta, ou selecione um perfil de importação pré-definido: @@ -10,12 +14,15 @@ ImportModelName=Nome do perfil de importação ImportModelSaved=Perfil de importação guardado com o nome de %s. DatasetToImport=Conjunto de dados a importar NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação... -LibraryUsed=Bibliotéca Utilizada +AvailableFormats=Formatos disponíveis +LibraryUsed=Biblioteca usada +FormatedImport=Assistente de importação FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o arquivo e a continuação escolher os campos que deseja importar. +FormatedExport=Assistente de exportação FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o arquivo e em que ordem. FormatedExportDesc3=Uma vez selecionados os dados, é possível escolher o formato do arquivo de exportação gerado. NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado) -FileSuccessfullyBuilt=Arquivo de exportação gerado +FileSuccessfullyBuilt=Arquivo gerado SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo LineId=Id da Linha LineLabel=Rótulo de linha @@ -50,6 +57,7 @@ SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos par SelectFormat=Escolha este formato de arquivo de importação RunImportFile=Arquivo de importação de lançamento NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva. +DataLoadedWithId=Todos os dados serão carregados com o seguinte id de importação: %s ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo. TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado. TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado. @@ -79,6 +87,10 @@ SpecialCode=Código especial ExportStringFilter=Permite substituir um ou mais caracteres no texto ExportDateFilter=AAAA, AAAAMM, AAAAMMDD : filtros por um ano / mês / dia
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial
> AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias
< AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores ExportNumericFilter=filtros "NNNNN" por um valor
filtros "NNNNN + NNNNN 'mais de uma faixa de valores
'> NNNNN' filtros por valores mais baixos
'> NNNNN' filtros por valores mais elevados +ImportFromLine=Importar iniciando da linha número +EndAtLineNb=Terminar na linha número +SetThisValueTo2ToExcludeFirstLine=Por exemplo, coloque 3 para este valor para excluir as 2 primeiras linhas +KeepEmptyToGoToEndOfFile=Manter este campo em branco para ir até o fim do arquivo SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFields=Campos filtrados FilteredFieldsValues=Valor para o filtro diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 4c8e3138bca..a201f268953 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -19,11 +19,11 @@ ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe. ReturnCP=Retorne à página anterior ErrorUserViewCP=Você não está autorizado a ler este pedido de licença. -InfosWorkflowCP=Fluxo de Trabalho de Informação +InfosWorkflowCP=Workflow da informação RequestByCP=Solicitada por TitreRequestCP=Solicitação de licença NbUseDaysCP=Número de dias de folga consumidos -DeleteCP=Eliminar +DeleteCP=Excluir TitleDeleteCP=Excluir a solicitação de licença ConfirmDeleteCP=Confirmar a eliminação da solicitação de licença? ErrorCantDeleteCP=Erro: você não tem o direito de excluir esta solicitação de licença. @@ -45,8 +45,7 @@ DetailRefusCP=Motivo da recusa DateRefusCP=Data da recusa DateCancelCP=Data do cancelamento DefineEventUserCP=Atribuir uma licença excepcional para um usuário -addEventToUserCP=atribuir férias -MotifCP=Razão +addEventToUserCP=Conceder licença UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional foi completada. @@ -63,6 +62,8 @@ BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas HolidaysMonthlyUpdate=Atualização mensal ManualUpdate=Atualização manual HolidaysCancelation=Cancelamento da solicitação de licença +EmployeeLastname=Sobrenome do funcionário +EmployeeFirstname=Nome do funcionário LastUpdateCP=Última atualização automática de fixação de licenças MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças UpdateConfCPOK=Atualizado com sucesso. diff --git a/htdocs/langs/pt_BR/incoterm.lang b/htdocs/langs/pt_BR/incoterm.lang index abf67456e34..8aa2070c3e8 100644 --- a/htdocs/langs/pt_BR/incoterm.lang +++ b/htdocs/langs/pt_BR/incoterm.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - incoterm -Module62000Desc=Adicione recursos para gerenciar Incoterm -IncotermLabel=Incotermos +Module62000Desc=Adicionar recursos para gerenciar Incoterm diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 3487f78f35b..37a78cdef7e 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -4,10 +4,12 @@ ActionsOnFicheInter=Açoes na intervençao LastInterventions=Últimas %s intervenções InterventionContact=Contato Intervenção ModifyIntervention=Modificar intervençao +CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? +ConfirmCloneIntervention=Tem certeza que quer clonar esta intervenção? InterventionClassifyBilled=Classificar "Faturado" InterventionClassifyUnBilled=Classificar "à faturar" StatusInterInvoiced=Faturado @@ -26,6 +28,7 @@ LastModifiedInterventions=Últimas %s intervenções modificadas TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens +UseServicesDurationOnFichinter=duração de uso de serviços para intervenções geradas a partir de ordens InterventionStatistics=Estatística de intervenções NbOfinterventions=Nº de fichas de intervenção NumberOfInterventionsByMonth=Nº de fichas de intervenção por mês (data de validação) diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang index 98c0a31973c..3f290642a4b 100644 --- a/htdocs/langs/pt_BR/ldap.lang +++ b/htdocs/langs/pt_BR/ldap.lang @@ -8,5 +8,6 @@ LDAPUsers=Usuário na base de dados LDAP LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão LDAPFieldLastSubscriptionDate=Data da Última Adesão LDAPFieldLastSubscriptionAmount=Valor Última Adesão +LDAPFieldSkypeExample=Exemplo : nomeskype UserSynchronized=Usuário Sincronizado ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário. diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 68cfc61914e..b622fb4ecaa 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -235,7 +235,6 @@ SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor SendByMail=Enviado por e-mail -SendAcknowledgementByMail=Enviar email de confirmação NoMobilePhone=Sem celular Owner=Proprietário Refresh=Atualizar diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 3fffdce2f31..a3d74fa8b54 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -1,32 +1,29 @@ # Dolibarr language file - Source file is en_US - margins -Margins=Margems -TotalMargin=Total margem -MarkRate=Taxa de marca -DisplayMarginRates=Visualizar taxas de margem -DisplayMarkRates=Visualizar taxas de aumento -InputPrice=Preço entrada +MarginRate=Relação margem-preço de compra +MarkRate=Relação margem-preço de venda +DisplayMarginRates=Exibir relações margem-preço de compra +DisplayMarkRates=Exibir relações margem-preço de venda +InputPrice=Preço de entrada margin=Gestão de margens de lucro margesSetup=Configuração das margens de lucro -MarginDetails=Detalhes de margem -ProductMargins=Margem de produtos +ProductMargins=Margens de produtos CustomerMargins=Margems de clientes SalesRepresentativeMargins=Tolerância aos representante de vendas -UserMargins=Margens do Usuário +UserMargins=Margens do usuário ProductService=Produto ou serviço ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e essa opção "ON", a margem será zero em linha (compra / preço = custo preço de venda), caso contrário ("OFF"), marge será igual ao padrão sugerido. MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais -UseDiscountAsProduct=Como o produto -UseDiscountAsService=Como serviço -UseDiscountOnTotal=Em sub-total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de MargeType1=Margem de melhor preço com fornecedor -MargeType2=Margem de Preço Médio Ponderado (WAP) -UnitCharges=Taxas unitárias -Charges=Despesas +MargeType2=Margem sobre o Preço Médio Ponderado (PMP) +MargeType3=Margem sobre o preço de custo +MarginTypeDesc=* Margem de melhor preço de compra = Preço de venda - o melhor preço com fornecedor definido na ficha de produto
* margem sobre o preço médio ponderado (WAP) = Preço de VENDA - produto Preço Médio Ponderado (WAP) ou melhor preço de fornecedor se WAP ainda não definido
* Margem sobre o preço de custo = preço de VENDA - preço de custo definido na ficha de produto ou WAP se o preço de custo não definido, ou melhor preço fornecedor, se ainda não WAP definido AgentContactType=Tipo contato do agente comercial AgentContactTypeDetails=Defina o tipo de contato (conectado coma as faturas) sera usado para o relatorio de margem dos representantes rateMustBeNumeric=Rata deve ser um valor numerico markRateShouldBeLesserThan100=Rata marcada teria que ser menor do que 100 -ShowMarginInfos=Mostrar informações de margems +ShowMarginInfos=Mostrar informações sobre margens +CheckMargins=Detalhes das margens +MarginPerSaleRepresentativeWarning=O relatório de margem por usuário utilizar a ligação entre terceiros e representantes de venda para calcular a margem de cada usuário. Porque alguns terceiros não pode ser ligado a qualquer representante venda e alguns terceiros pode estar ligado a vários usuários, algumas margens podem não aparecer nestes relatório ou pode aparecer em várias linhas diferentes. diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index c5118f76507..46d4ec63f4e 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -56,7 +56,9 @@ BlankSubscriptionForm=Formulário de inscrição BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir que os visitantes externos de pedir para se inscrever para a fundação. Se um módulo de pagamento on-line estiver ativado, uma forma de pagamento também será fornecido automaticamente. EnablePublicSubscriptionForm=Habilite a forma pública auto-assinatura ExportDataset_member_1=Membros e Filiações -LastSubscriptionsModified=Assinaturas Últimas modificadas +LastMembersModified=Últimos %s membros modificados +LastSubscriptionsModified=Últimas %s subscrições modificadas +SubscriptionNotRecorded=Subscrição não registrada AddSubscription=Criar subscripção DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assunto do email em caso de inscrição automática DescADHERENT_AUTOREGISTER_MAIL=Email a enviar em caso de convite para inscrição automática @@ -97,5 +99,5 @@ MembersByNature=Esta tela mostrará estatísticas por natureza de usuários. MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região. VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas NoVatOnSubscription=Não TVA para assinaturas -MEMBER_PAYONLINE_SENDEMAIL=E-mail para avisar quando Dolibarr receber uma confirmação de um pagamento validados para subscrição +MEMBER_PAYONLINE_SENDEMAIL=E-mail para usar para alerta e-mail quando Dolibarr receber uma confirmação de um pagamento validado por uma assinatura (Exemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang index e5381d67a01..512d5c586ba 100644 --- a/htdocs/langs/pt_BR/oauth.lang +++ b/htdocs/langs/pt_BR/oauth.lang @@ -8,3 +8,4 @@ TokenDeleted=Token excluído RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar DeleteAccess=Clique aqui para apagar o token UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth: +ListOfSupportedOauthProviders=Forneça aqui a credencial fornecida pelo seu provedor OAuth2. Apenas provedores OAuth2 suportados estão visíveis aqui. Esta configuração talvez seja usada por outros módulos que necessitem de autenticação OAuth2. diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index a496f7d956e..b6030f31e22 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -2,21 +2,24 @@ OrdersArea=Área de Pedidos de Clientes OrderId=ID Pedido OrderLine=Linha de Comando -OrderToProcess=Pedido a se processar +OrderDateShort=Data do pedido +OrderToProcess=Pedido a processar CustomerOrder=Pedido de Cliente CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos dos clientes atuais CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos OrdersToBill=Pedidos dos clientes entregue -OrdersInProcess=Pedidos de clientes em processo -OrdersToProcess=Pedidos de clientes para processar -SuppliersOrdersToProcess=Fornecedor ordens para processar +OrdersInProcess=Pedidos de cliente em processo +OrdersToProcess=Pedidos de cliente a processar +SuppliersOrdersToProcess=Pedidos a fornecedor a processar StatusOrderSentShort=Em processo -StatusOrderSent=Envio em processo +StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido StatusOrderDelivered=Entregue +StatusOrderDeliveredShort=Entregue StatusOrderToBillShort=Entregue StatusOrderBilledShort=Faturado +StatusOrderToProcessShort=A processar StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação StatusOrderToBill=A Faturar @@ -32,12 +35,14 @@ UnvalidateOrder=Desaprovar pedido OrderReopened=Pedido %s Reaberto AddOrder=Criar ordem AddToDraftOrders=Adicionar a projeto de pedido -OrdersOpened=Pedidos para processar +OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos +NoOrder=Sem pedidos NoSupplierOrder=Sem pedido de suprimento -LastOrders=Pedidos de clientes Última %s -LastCustomerOrders=Pedidos de clientes Última %s -LastSupplierOrders=Pedidos a fornecedores Última %s +LastOrders=Últimos %s pedidos de cliente +LastCustomerOrders=Últimos %s pedidos de cliente +LastSupplierOrders=Últimos %s pedidos a fornecedores +LastModifiedOrders=Últimos %s pedidos modificados AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ele só pode ser cobrado. ConfirmDeleteOrder=Tem certeza que quer eliminar este pedido? @@ -48,6 +53,8 @@ ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de%s GenerateBill=Faturar ClassifyShipped=Clasificar entregue DraftSuppliersOrders=Rascunho de pedidos para fornecedor +RefCustomerOrder=Ref. pedido por cliente +RefOrderSupplier=Ref. ordem por fonecedor ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. @@ -56,6 +63,9 @@ ConfirmCloneOrder=Tem certeza de que deseja clonar este%s ? DispatchSupplierOrder=Receber pedido de fornecedor %s FirstApprovalAlreadyDone=A primeira aprovação já feito SecondApprovalAlreadyDone=Segundo aprovação já feito +SupplierOrderReceivedInDolibarr=Pedido a fornecedor %s recebido %s +SupplierOrderSubmitedInDolibarr=Pedido a fornecedor %s submetido +SupplierOrderClassifiedBilled=Pedido a fornecedor %s conjunto faturado TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente @@ -74,7 +84,7 @@ PDFProformaDescription=A proforma fatura completa (logomarca...) OrderByEMail=E-mail CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel -CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. +CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados. OrderCreation=Criação de pedidos Ordered=Pedido OrderCreated=Seus pedidos foram criados diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 17e51c17512..bd46819e35b 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -15,10 +15,6 @@ TargetedPrinter=Impressora em questão UserConf=Configuração por usuário PRINTGCP_INFO=Configuração API do Google OAuth PRINTGCP_AUTHLINK=Autenticação -PRINTGCP_TOKEN_REFRESH=Token Atualizar Presente -PRINTGCP_TOKEN_EXPIRED=Token expirado -PRINTGCP_TOKEN_EXPIRE_AT=Token expirar no -PRINTGCP_DELETE_TOKEN=Excluir token salvo PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. GCP_displayName=Nome De Exibição GCP_Id=ID da impressora @@ -39,3 +35,5 @@ IPP_Supported=Tipo de mídia DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrado para impressoras disponíveis. GoogleAuthNotConfigured=Configuração do Google OAuth não feito. Ativar módulo OAuth e definir um GoogleID/Secret. GoogleAuthConfigured=Credenciais Google OAuth encontrado na configuração do módulo OAuth. +PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. +PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 5fe41cd166d..97d4d66132c 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -6,8 +6,8 @@ Batch=Lote / Serial atleast1batchfield=Compra prazo de validade ou data de venda ou Lote / Número de série batch_number=Lote / Número de série BatchNumberShort=Lote / Serial -l_eatby=Compra-por data -l_sellby=Data de venda +EatByDate=Compra-por data +SellByDate=Data de venda DetailBatchNumber=Detalhes Lote / Serial DetailBatchFormat=Lote / Serial: %s - Compra-por: %s - Venda por: %s (Qtde: %d) printBatch=Lote / Serial: %s diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 592c7bd3fd3..75d6dad4aff 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -14,7 +14,7 @@ ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Código contábil (para compras) -ProductAccountancySellCode=Código contábil (para vendas) +ProductAccountancySellCode=Código contábil (venda) ProductsOnSell=Produto para venda ou para compra ProductsNotOnSell=Produto que não se vende nem se compra ProductsOnSellAndOnBuy=Produtos para venda e para compra @@ -24,6 +24,8 @@ ServicesOnSellAndOnBuy=Serviços para venda e compra LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados +CardProduct0=Ficha do Produto +CardProduct1=Ficha do Serviço OnSell=Vende-se OnBuy=Para compra NotOnSell=Não se vende @@ -42,6 +44,8 @@ SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. CostPriceUsage=Numa futura versão, este valor não poderá ser usado para cálculo de margem. +SoldAmount=Total vendido +PurchasedAmount=Total comprado MinPrice=Preço de venda min. CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) ContractStatusClosed=Encerrado @@ -51,6 +55,7 @@ ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preç PriceForEachProduct=Produtos com preços específicos SupplierCard=Ficha do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) +MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento) MultiPricesNumPrices=Número de preços AssociatedProductsAbility=Ative o recurso pacote AssociatedProducts=Pacote produto @@ -107,9 +112,12 @@ AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade +MultipriceRules=Regras de preços por segmento +UseMultipriceRules=Usar regras de preços do segmento (definido na configuração do módulos produto) para calcular automaticamente o preço de todos os segmentos de acordo com o primeiro segmento PercentVariationOver=%% variação sobre %s PercentDiscountOver=%% disconto sobre %s Build=Produzir +ProductsMultiPrice=Produtos e preços de cada segmento ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços) ProductSellByQuarterHT=Volume de negócios trimestral antes de impostos os produtos ServiceSellByQuarterHT=Volume de negócios Serviços trimestral antes de impostos @@ -124,12 +132,12 @@ PrintsheetForOneBarCode=Imprimir varias etiquetas para um codigo de barras BuildPageToPrint=Gerar pagina a se imprimir FillBarCodeTypeAndValueManually=Preencher codigo de barras e valor manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o código de barras e valor a partir do código de barras de um produto. -FillBarCodeTypeAndValueFromThirdParty=Preencha o código de barras e valor a partir do código de barras de um fornecedor. DefinitionOfBarCodeForProductNotComplete=Definição do código ou valor do código de barras não completar para o produto% s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do código não completa para fornecedor% s. BarCodeDataForProduct=Informações de código de barras do produto% s: -BarCodeDataForThirdparty=Informações de código de barras do fornecedor: ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores) +PriceByCustomer=Preços diferenteas para cada cliente +PriceCatalogue=Um único preço de venda por produto/serviço +PricingRule=Regras para preços de venda AddCustomerPrice=Adicionar preço por cliente ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Registros de preços de cliente anteriores diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 65e11e26631..36c423ad44a 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -2,14 +2,16 @@ ProjectRef=Ref projeto. ProjectId=Id do projeto ProjectLabel=Etiqueta projeto -ProjectStatus=Status Projeto +ProjectsArea=Setor de projetos SharedProject=A todos +PrivateProject=Contatos do projeto MyProjectsDesc=Exibe apenas os projetos que você for um contato (independente do tipo). ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver todos). MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um contato (seja qual for o tipo). OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis). +ClosedProjectsAreHidden=Projetos encerrados não são visíveis. TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). OnlyYourTaskAreVisible=Apenas as tarefas que estão atribuídas a você são visíveis. Atribuir tarefa para você, se você deseja inserir tempo com isso. @@ -17,29 +19,31 @@ NewProject=Novo projeto AddProject=Criar projeto DeleteAProject=Excluir um projeto DeleteATask=Excluir uma tarefa -ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? -ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? +ConfirmDeleteAProject=Quer mesmo excluir este projeto? +ConfirmDeleteATask=Quer mesmo excluir esta tarefa? +OpenedProjects=Projetos em andamento +OpenedTasks=Tarefas em andamento ShowProject=Mostrar projeto NoProject=Nenhum Projeto Definido -NbOfProjects=No de Projetos -TimeSpent=Tempo Dedicado +NbOfProjects=Nº de projetos +TimeSpent=Dispêndio de tempo TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto por usuário -TimesSpent=Tempo gasto -RefTask=Ref. Tarefa -TaskTimeSpent=O tempo gasto nas tarefas +TimesSpent=Dispêndio de tempo +RefTask=Ref. da tarefa +TaskTimeSpent=Dispêndio de tempo com tarefas TaskTimeUser=Usuário TasksOnOpenedProject=Tarefas em projetos abertos -NewTimeSpent=Novo Tempo Dedicado -MyTimeSpent=Meu tempo gasto +NewTimeSpent=Novo dispêndio de tempo +MyTimeSpent=Meu dispêndio de tempo TaskDateEnd=Data final da tarefa NewTask=Nova tarefa AddTask=Criar tarefa +Activities=Tarefas/atividades MyActivities=Minhas Tarefas/Atividades ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso -ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto -ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto +GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto ListDonationsAssociatedProject=Lista de doações associados ao projeto ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto @@ -48,28 +52,28 @@ ActivityOnProjectYesterday=Atividade de ontem no projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano -ChildOfTask=Link da Tarefa +ChildOfTask=Link do projeto/tarefa NotOwnerOfProject=Não é responsável deste projeto privado CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. ValidateProject=Validar projeto ConfirmValidateProject=Você tem certeza que deseja validar esse projeto? +CloseAProject=Finalizar projeto ConfirmCloseAProject=Tem certeza de que quer encerrar esse projeto? ReOpenAProject=Abrir projeto ConfirmReOpenAProject=Tem certeza de que quer voltar a abrir este projeto? ProjectContact=Contatos do projeto -ActionsOnProject=Eventos do projeto +ActionsOnProject=Eventos relacionados ao projeto YouAreNotContactOfProject=Você não é um contato deste projeto privado -ConfirmDeleteATimeSpent=Tem certeza de que deseja excluir este tempo? +DeleteATimeSpent=Excluir dispêndio de tempo +ConfirmDeleteATimeSpent=Quer mesmo excluir este dispêndio de tempo? DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo -ShowMyTasksOnly=Ver so minhas tarefas +ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim NoTasks=Não há tarefas para este projeto LinkedToAnotherCompany=Ligado a outros terceiros -TaskIsNotAffectedToYou=Tarefas não associadas a voce -ErrorTimeSpentIsEmpty=Tempo gasto está vazio +TaskIsNotAffectedToYou=Tarefas não incumbidas a você +ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco ThisWillAlsoRemoveTasks=Esta ação também vai apagar todas as tarefas do projeto (tarefas% s no momento) e todas as entradas de tempo gasto. IfNeedToUseOhterObjectKeepEmpty=Se alguns objetos (nota fiscal, ordem, ...), pertencentes a um terceiro, deve estar vinculado ao projeto de criar, manter este vazio para que o projeto de vários fornecedores. -CloneProject=Copiar projeto -CloneTasks=Copiar tarefas CloneContacts=Copiar contatos CloneNotes=Copiar notas CloneProjectFiles=Copiar arquivos do projetos @@ -80,6 +84,8 @@ ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída +OpportunityStatus=Estado da oportunidade +OpportunityStatusShort=Est. da oprtnd. TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada @@ -90,8 +96,8 @@ DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados DocumentModelBaleine=Modelo de relatório do Projeto para tarefas PlannedWorkload=carga horária planejada PlannedWorkloadShort=Carga de trabalho +ProjectReferers=Itens relacionados ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado -FirstAddRessourceToAllocateTime=Associar um recurso para alocar tempo InputPerDay=Entrada por dia InputPerWeek=Entrada por semana InputPerAction=Entrada por ação @@ -100,10 +106,13 @@ ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário ResourceNotAssignedToProject=Não atribuído ao projeto AssignTaskToMe=Atribuir tarefa para mim -ProjectOverview=Visão Geral +ProjectOverview=Visão geral ManageTasks=Use projetos para acompanhar tarefas e tempo ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties ProjectNbProjectByMonth=N ° de projetos criados por mês ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. +OpenedProjectsByThirdparties=Projetos em andamento por terceiros +OnlyOpportunitiesShort=Somente oportunidades +OpenedOpportunitiesShort=Oportunidades em andamento OppStatusPROSP=Prospecção diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 034b5410186..ed247b8490d 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -4,8 +4,9 @@ ProposalCard=Cartao de proposta AddProp=Criar proposta ConfirmDeleteProp=Tem certeza que quer eliminar este orçamento? ConfirmValidateProp=Tem certeza que quer Confirmar este orçamento? -LastPropals=Os %s últimos Orçamentos -LastModifiedProposals=As últimas %s propostas modificadas +LastPropals=Últimas %s propostas +LastModifiedProposals=Últimas %s propostas modificadas +NoProposal=Sem propostas AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) PropalsOpened=Aberto PropalStatusSigned=Assinado (A Faturar) @@ -18,6 +19,8 @@ PropalsToBill=Orçamentos Assinados a Faturar ActionsOnPropal=Ações sobre o Orçamento DatePropal=Data da Proposta ValidityDuration=Validade da proposta +CloseAs=Configurar status para +SetAcceptedRefused=Configurar aceito/recusado AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos @@ -39,3 +42,4 @@ DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura +ProposalsStatisticsSuppliers=Estatísticas de Propostas a Fornecedor diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 18ed2f95463..b2e10c616e5 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -4,7 +4,7 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeira NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários -THM=Preço medio por hora -TJM=Preço medio por diaria +THM=Taxa média horária +TJM=Taxa média diária THMDescription=Este valor pode ser usado para calcular o custo do tempo consumido em um projeto inserido por usuários se o módulo de projetos é utilizado TJMDescription=Este valor é atualmente apenas como informação e não é utilizado para o cálculo diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang index fe0e300bf2b..c6bcac6b6b9 100644 --- a/htdocs/langs/pt_BR/sms.lang +++ b/htdocs/langs/pt_BR/sms.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - sms -SmsSetup=Configuraçao sms +Sms=SMS +SmsSetup=Configuração do SMS SmsDesc=Esta pagina permite definir as opçoes globais para os SMS -SmsCard=Cartao SMS +SmsCard=Chip SMS AllSms=Todas as campnhas SMS SmsTargets=Alvos SmsRecipients=Alvos -SmsTitle=Descriçao SmsTopic=Topico do SMS ShowSms=Mostrar SMS ListOfSms=Listar campanhas SMS @@ -31,3 +31,4 @@ NbOfSms=Numero de numeros telefonicos ThisIsATestMessage=Isto e uma mensagem de teste SmsInfoCharRemain=Nr de caracteres restantes SmsInfoNumero=(formato internacional ex: +33899701761) +SmsNoPossibleSenderFound=Nenhum expedidor disponível. Verifique a configuração do seu provedor de SMS. diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 3ebb768ac46..08fd250dc4c 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,37 +1,41 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Ficha Armazém +WarehouseCard=Ficha do armazém Warehouse=Armazém -Warehouses=Armazens -NewWarehouse=Novo Armazém ou Zona de Armazenagem -WarehouseEdit=modificar armazém -MenuNewWarehouse=Novo Armazém -WarehouseSource=Armazém Origem -WarehouseSourceNotDefined=Sem armazém definido, -WarehouseTarget=Destino do armazenamento -ValidateSending=Confirmar Envio -CancelSending=Cancelar Envio -DeleteSending=Eliminar Envio +NewWarehouse=Novo armazém / setor de armazenagem +MenuNewWarehouse=Novo armazém +WarehouseSource=Armazém de origem +WarehouseSourceNotDefined=Nenhum armazém definido, +WarehouseTarget=Armazém de destino +ValidateSending=Apagar envio +CancelSending=Cancelar envio +DeleteSending=Apagar envio Stock=Estoque Stocks=Estoques -StocksByLotSerial=Estoque por Lote/Serial -ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária -ListOfWarehouses=Lista de armazenamento -StocksArea=Area de estoque +StocksByLotSerial=Estoques por lote/nº de série +Movements=Movimentações +ErrorWarehouseRefRequired=A referência do armazém é necessária +ListOfWarehouses=Lista de armazéns +ListOfStockMovements=Lista de movimentações de estoque +StocksArea=Setor de armazenagem NumberOfDifferentProducts=Número de produtos diferentes -StockCorrection=Correção estoque +NumberOfProducts=Número total de produtos +LastMovement=Última movimentação +LastMovements=Últimas movimentações +StockCorrection=Corrigir estoque StockTransfer=Tranferencia de Estoque -MassStockTransferShort=Transferencia de estoque em massa +MassStockTransferShort=Transferência de estoque em massa StockMovement=Movimento de estoque -StockMovements=Movimentos de estoque -LabelMovement=Etiqueta Movimento -UnitPurchaseValue=Preço de compra da unidade -StockTooLow=Estoque insuficiente -StockLowerThanLimit=Da ação inferior limite de alerta +StockMovements=Movimentações de estoque +LabelMovement=Rótulo para a movimentação +UnitPurchaseValue=Preço unitário de compra +StockTooLow=Estoque muito baixo +StockLowerThanLimit=Estoque mais baixo do que o limite de alerta EnhancedValueOfWarehouses=Valor de estoques UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes -QtyDispatchedShort=Qtde despachou -QtyToDispatchShort=Qtde de expedição +QtyDispatched=Quantidade despachada +QtyDispatchedShort=Qtde despachada +QtyToDispatchShort=Qtde a despachar OrderDispatch=Recepção de estoques RuleForStockManagementDecrease=Regra para baixa automática de estoque ( baixa manual é sempre possível, independente se existe regra de baixa automática ativada) RuleForStockManagementIncrease=Regra para entrada automática de estoque ( entrada manual é sempre possível, independente se existe regra de entrada automática ativada) @@ -45,30 +49,30 @@ ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenam OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. +DispatchVerb=Despachar StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta PhysicalStock=Estoque físico RealStock=Estoque real VirtualStock=Estoque virtual IdWarehouse=Id. armazenamento -DescWareHouse=Descrição do armazenamento +DescWareHouse=Descrição do armazém LieuWareHouse=Localização do armazenamento WarehousesAndProducts=Armazenamento de produtos WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Preço médio de entrada AverageUnitPricePMP=Preço médio de entrada SellPriceMin=Venda Preço unitário -EstimatedStockValueSellShort=Valor para Venda -EstimatedStockValueSell=Valor para Venda +EstimatedStockValueSellShort=Valor para venda +EstimatedStockValueSell=Valor para venda EstimatedStockValueShort=O valor das ações de entrada EstimatedStockValue=O valor das ações de entrada -DeleteAWarehouse=Excluir um arquivo -ConfirmDeleteWarehouse=Tem certeza de que deseja apagar o arquivo +ConfirmDeleteWarehouse=Quer mesmo excluir o armazém %s? PersonalStock=Estoque Pessoal ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de: SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque -NoStockAction=Nenhuma estoque +NoStockAction=Nenhuma ação de estocagem DesiredStock=Estoque ideal desejado DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto. StockToBuy=Para encomendar @@ -76,13 +80,14 @@ Replenishment=Reposição ReplenishmentOrders=Pedidos de reposição VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aumentar/diminuir. Estoque físico e estoque virtual (+ físicas pedidos atuais) podem diferir UseVirtualStockByDefault=Usar o estoque virtual por padrão, ao invés do estoque físico, como política de estoque -UseVirtualStock=Use estoque virtuais -UsePhysicalStock=Use estoque físico +UseVirtualStock=Usar estoque virtual +UsePhysicalStock=Usar estoque físico CurentSelectionMode=Modo de seleção atual CurentlyUsingVirtualStock=Estoque virtual CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para a reposição de estoques SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor +AlertOnly=Alertas apenas WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento @@ -91,21 +96,23 @@ ReplenishmentOrdersDesc=Esta é a lista de todas as Ordens de Compras abertas, Replenishments=Reabastecimentos NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois -MassMovement=Movimento de massas +MassMovement=Movimentações em massa SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s". RecordMovement=Gravar a transferência ReceivingForSameOrder=Recibos para este fim -StockMovementRecorded=Movimentos de estoque gravados +StockMovementRecorded=Movimentações de estoque registradas RuleForStockAvailability=Regras sobre os requisitos de ações -MovementLabel=Rótulo de Movimento -InventoryCode=Código de movimento ou de inventário +MovementLabel=Rótulo de movimentação +InventoryCode=Código da movimentação ou do inventário IsInPackage=Contido em pacote +WarehouseAllowNegativeTransfer=O estoque pode ser negativo +qtyToTranferIsNotEnough=Não há estoque suficiente no armazém de origem MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém -InventoryCodeShort=Inv. / Mov. código +InventoryCodeShort=Código mov./inv. NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s). OpenAll=Aberto para todas as ações OpenInternal=Aberto para ações internas OpenShipping=Aberto para embarques -OpenDispatch=Aberto para Despachos +OpenDispatch=Aberto para despachos diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index 9adee728bc1..d903440132a 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers SuppliersInvoice=Faturas do Fornecedor -BuyingPriceMin=Preco de compra minimo -BuyingPriceMinShort=Preco de compra min +ShowSupplierInvoice=Mostrar Fatura de Suprimentos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s Availability=Entrega @@ -18,4 +17,8 @@ ListOfSupplierOrders=Lista de pedidos do fornecedor MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor NbDaysToDelivery=Atraso de entrega em dias DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim -UseDoubleApproval=Use dupla aprovação quando quantidade (sem impostos) é superior (A segunda aprovação pode ser feito por qualquer usuário com a permissão dedicado. Defina para 0 para não aprovação de casal) +SupplierReputation=Reputação do fornecedor +DoNotOrderThisProductToThisSupplier=Não pedir +NotTheGoodQualitySupplier=Qualidade inadequada +ReputationForThisProduct=Reputação +BuyerName=Nome do comprador diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index dc0cf4c35b7..9ffed8eede2 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - users HRMArea=área de gestão de recursos humanos -UserCard=Ficha de Usuário +UserCard=Ficha de usuário +GroupCard=Ficha de grupo EditPassword=Alterar senha SendNewPassword=Enviar nova senha ReinitPassword=Gerar nova senha @@ -32,6 +33,7 @@ AdministratorDesc=Administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr +LastName=Sobrenome FirstName=Primeiro nome ListOfGroups=Lista de grupos NewGroup=Novo grupo @@ -40,7 +42,8 @@ RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Senha alterada e enviada a %s. PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. MenuUsersAndGroups=Usuários e Grupos -LastUsersCreated=Os %s últimos usuários criados +LastGroupsCreated=Últimos %s grupos criados +LastUsersCreated=Últimos %s usuários criados ShowGroup=Visualizar grupo ShowUser=Visualizar usuário NonAffectedUsers=Usuários não atribuídos @@ -85,3 +88,7 @@ UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login ColorUser=Cor do usuario +DisabledInMonoUserMode=Desativado no modo de manutenção +UserAccountancyCode=Código de contabilidade do usuário +UserLogoff=Usuário desconetado +UserLogged=Usuário Conectado diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 71e3dc22d83..1cf7c0b8673 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -16,3 +16,4 @@ ViewSiteInNewTab=Visualizar site numa nova aba ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real +ViewWebsiteInProduction=Visualizar website usando origem URLs diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index a2a0af9b4a8..42af47c291c 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -1,19 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes -NewStandingOrder=Novo Débito Direto StandingOrderToProcess=A Processar -RequestStandingOrderToTreat=Pedido de processamento das ordems abertas -RequestStandingOrderTreated=Pedido para ordems abertas processado NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. -NbOfInvoiceToWithdraw=Nb. da fatura para realizar pedido -NbOfInvoiceToWithdrawWithInfo=Nb. da fatura para realizar pedido para os clientes com informações de conta bancária definida -InvoiceWaitingWithdraw=Faturas em Espera de Levantamento -WithdrawsRefused=Débitos Diretos Rejeitados NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos -WithdrawStatistics=Estatísticas de Débitos Diretos -WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados -LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos MakeWithdrawRequest=Realizar um Pedido de Débito Direto ThirdPartyBankCode=Código Banco do Fornecedor NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN. @@ -33,7 +22,6 @@ StatusRefused=Negado StatusMotif0=Não especificado StatusMotif1=Saldo insuficiente StatusMotif2=Solicitação contestada -StatusMotif3=Não há pedido de retirada StatusMotif4=Pedido do Cliente StatusMotif5=RIB inutilizável StatusMotif8=Outras razões @@ -43,25 +31,15 @@ OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão NotifyCredit=Revogação de crédito NumeroNationalEmetter=Nacional Número Transmissor -BankToReceiveWithdraw=Conta bancária para receber saques CreditDate=A crédito WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado) ShowWithdraw=Mostrar Retire IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia. -DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem permanente. Uma vez feito isso, vá ao menu Banco-> Retirada para gerenciar a ordem permanente. Quando a ordem de pé é fechada, o pagamento da fatura será gravado automaticamente, e fatura fechada se restante a pagar é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" StatisticsByLineStatus=Estatísticas por situação de linhas -RUMWillBeGenerated=Número RUM será gerada uma vez que informações de conta bancária são salvos -WithdrawMode=Mode (FRST ou RECUR) retirar WithdrawRequestAmount=Retirar montante pedido: WithdrawRequestErrorNilAmount=Não é possível retirar pedido de montante zerado ou sem valor. -InfoCreditSubject=Pagamento pendente pelo banco -InfoCreditMessage=O pedido pendente foi pago pelo banco
Dados de pagamento:% s -InfoTransSubject=Transmissão de pedido pendente para o banco -InfoTransMessage=O pedido pendente foi enviada ao banco por% s% s.

InfoTransData=Valor:% s
Método:% s
Data:% s -InfoRejectSubject=Pedido pedente recusado -InfoRejectMessage=Olá,

a ordem permanente da fatura% s relacionadas à companhia% s, com um montante de% s foi recusado pelo banco.

-
% S ModeWarning=Opção para modo real não foi definido, paramos depois desta simulação diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 474f547aef6..bf321ad72c6 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -3,6 +3,10 @@ WorkflowSetup=Configuração do módulo de Fluxo de Trabalho WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado. ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma ordem de cliente depois de uma proposta comercial é assinado +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que uma proposta comercial é assinada +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que um contrato é validado +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que uma ordem do cliente é fechada descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique os pedido do cliente vinculado as fonte(s) das faturas quando a fatura do cliente ainda não foi paga descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique os pedidos do cliente vinculado as fonte(s) das faturas quando a fatura do cliente for paga. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada a construir quando fatura do cliente é validado diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index d67b8caba3c..208709f4f2f 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Diarios JournalFinancial=Diarios financeiros BackToChartofaccounts=Voltar ao plano de contas +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Selecione plano de contas Addanaccount=Adicione uma conta contabilistica AccountAccounting=Conta contabilistica AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Separação +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Separação de Cliente -SuppliersVentilation=Separação de Fornecedor +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Relatórios NewAccount=Nova Conta Contabilistica Create=Criar -CreateMvts=Create movement -UpdateMvts=modificação de movimento -WriteBookKeeping=Gravar conta em contabilidade geral +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Contabilidade geral AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Linhas de fatura a ser limpa -InvoiceLinesDone=Linhas limpas de fatura -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Limpar +Ventilate=Bind Processing=Processando EndProcessing=Fim de processamento -AnyLineVentilate=Alguma linha para limpar +AnyLineVentilate=Any lines to bind SelectedLines=Selecione a linha Lineofinvoice=Linha de fatura -VentilatedinAccount=Limpo com succeso na conta de contabilidade -NotVentilatedinAccount=Por limpar na conta de contabilidade +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das páginas repartição "Tem que repartir" pelos elementos mais recentes -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a triagem das páginas repartidas "repartir " pelos elementos mais recentes +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Comprimento de conta geral -ACCOUNTING_LENGTH_AACCOUNT=Comprimento de conta de terceiros +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras @@ -81,32 +102,31 @@ Sens=Sentido Codejournal=Diário NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Apagar os registos em Contabilidade geral - DescSellsJournal=Diário de vendas DescPurchasesJournal=Diário de compras FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento de fatura de cliente - ThirdPartyAccount=Conta de terceiros - -NewAccountingMvt=Novo movimento -NumMvts=Numero de movimentos -ListeMvts=Lista de movimentos +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo -ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consulte aqui a lista terceiros, clientes e de fornecedores e as suas contas contábeis +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista de contas contabeis @@ -114,22 +134,29 @@ Pcgtype=Classe de conta Pcgsubtype=sub-classe de conta Accountparent=raiz da conta -DescVentilCustomer=Consulte aqui a repartição anual das contas de faturas a clientes TotalVente=Total turnover before tax TotalMarge=Margem total de vendas -DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas a clientes e as suas conta de contabilidade -DescVentilTodoCustomer=Alinhar suas linhas de fatura do cliente com uma conta de contabilidade -ChangeAccount=Alterar a conta contábil para linhas selecionadas por conta: -Vide=- -DescVentilSupplier=Consulte aqui a desagregação anual das suas faturas de fornecedores -DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade -ValidateHistory=Validação automatica +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Carta de desagregação +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index affbb454602..a9f811d1929 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -6,13 +6,18 @@ VersionLastInstall=Versão Inicial instalada VersionLastUpgrade=Versão da Última Atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento -VersionUnknown=Desconhecida +VersionUnknown=Desconhecido VersionRecommanded=Recomendada -FileCheck=Integridade dos Ficheiros +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Ficheiros em Falta FilesUpdated=Ficheiros Atualizados -FileCheckDolibarr=Verificar Integridade dos Ficheiros Dolibarr -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões SessionSavePath=Localização para guardar a sessão @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s%s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Eliminar ficheiro de Log %s definido para o módulo Syslog (sem risco de perda de dados) PurgeDeleteTemporaryFiles=Apagar todos os ficheiros tempórarios (sem risco de perderem os dados) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta %s. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados. @@ -176,15 +181,16 @@ EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal IgnoreDuplicateRecords=Ignore os erros de registros duplicados (INSERT IGNORE) AutoDetectLang=Autodetecção (navegador) FeatureDisabledInDemo=Opção desabilitada em demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissões BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Só os elementos de {000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} días (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro -ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Taxa de IVA antiga NewVATRates=Nova Taxa de IVA PriceBaseTypeToChange=Modificar nos preços com base no valor de referência definido em @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Lista de selecção ExtrafieldSelectList = Selecionar da tabela ExtrafieldSeparator=Separador +ExtrafieldPassword=Palavra Passe ExtrafieldCheckBox=Caixa de verificação ExtrafieldRadio=Botão ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Utilizadores e Grupos @@ -428,8 +439,8 @@ Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central Telefónica Module56Desc=Gestão da Central Telefónica -Module57Name=Débitos Directos -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integração com ClickToDial Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar Module500Name=Despesas especiais Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salários -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Bolsas Module700Desc=Gestão de Bolsas Module770Name=Relatórios de despesas @@ -606,10 +617,10 @@ Permission142=Criar/modificar todos os projetos e tarefas (também os projetos p Permission144=Eliminar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado) Permission146=Consultar Fornecedores Permission147=Consultar Estados -Permission151=Consultar Débitos Directos -Permission152=Configurar Débitos Directos -Permission153=Consultar Débitos Directos -Permission154=Crédito / recusar recibos de ordens permanentes +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Ler contractos/subscrições Permission162=Criar/modificar contractos/subscrições Permission163=Ativar um serviço/subscrição de um contracto @@ -747,6 +758,7 @@ Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças +Permission1322=Reopen a paid bill Permission1421=Exportar facturas de clientes e atributos Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução par LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de Dias AtEndOfMonth=No Fim de Mês +CurrentNext=Current/Next Offset=Deslocado AlwaysActive=Sempre Activo Upgrade=Actualização @@ -950,7 +967,7 @@ LogEventDesc=Pode activar o registo de eventos de segurança ERP/CRM aquí. os a AreaForAdminOnly=Estas funções só são acessiveis ao Utilizador Administrador. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo administradores. Nenhuma permissão ERP/CRM permite extender o círculo de Utilizadores autorizados. -CompanyFundationDesc=Editar inserir nesta página toda a informação sobre a empresa ou associação a administrar +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP AvailableModules=Módulos disponiveis ToActivateModule=Para activar os módulos, aceder á área de configuração. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuração da tradução -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Utilizador TLS LDAPServerUseTLSExample=O seu servidor utiliza TLS LDAPServerDn=DN do servidor LDAPAdminDn=DN do administrador -LDAPAdminDnExample=DN completo (ej: cn +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Palavra-passe do Administrador LDAPUserDn=DN dos Utilizadores LDAPUserDnExample=DN completo (ej: ou @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objecto sid LDAPFieldEndLastSubscription=Data finalização como membro -LDAPFieldTitle=Posto/Função +LDAPFieldTitle=Job position LDAPFieldTitleExample=Exemplo: título LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produtos e Serviços de instalação de módulos NumberOfProductShowInSelect=Nº de produtos max em listas (0 ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Motor interno BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Configuração do módulo Débitos Directos +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Configuração das importacções do fluxo RSS NewRSS=Gravação de um Novo fluxo RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=Abrir ano fiscal CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Apagar ano fiscal ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? +ShowFiscalYear=Show fiscal year AlwaysEditable=Pode ser sempre editado MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Número máximo de carateres maiúsculos @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Cor de fundo TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Página Inicial +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 7c87063c105..5eebecf588c 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -27,13 +27,9 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN -IbanValid=IBAN é Válido -IbanNotValid=IBAN Não é Válido BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT é Válido -SwiftNotValid=BIC/SWIFT Não é Válido -StandingOrders=Débitos Directos -StandingOrder=Domiciliação +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Extracto AccountStatementShort=Extracto AccountStatements=Extractos @@ -78,6 +74,7 @@ AccountToCredit=Conta de crédito AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Fechada AccountIdShort=Número @@ -87,6 +84,8 @@ AddBankRecordLong=Realizar um registo manual fora de uma factura ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo conciliado +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Pagamento de cliente SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Social/fiscal tax payment BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias -TransferDesc=Ao criar uma transferência de uma das suas contas bancárias para outra serão criados os registos contabilísticos em ambas (um de débito numa Conta e outro de crédito, do mesmo Montante, na outra Conta. A data e a descrição da transferência será a mesma em ambas as contas) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. @@ -129,7 +129,7 @@ FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos -ToConciliate=Para conciliar? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique DefaultRIB=BAN Padrão AllRIB=Todos os BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 1b0fe101831..589b10f505c 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fac BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Desconto (Pronto pagamento) EscompteOfferedShort=Discount SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) -StandingOrders=Débitos Directos -StandingOrder=Domiciliação +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho NoDraftInvoices=Sem rascunhos de faturas @@ -351,8 +351,8 @@ VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Domiciliação bancaria -PaymentTypeShortPRE=Domiciliação +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Espécies PaymentTypeShortLIQ=Espécies PaymentTypeCB=Cartão @@ -381,6 +381,7 @@ ExtraInfos=Informações complementarias RegulatedOn=Pagar o ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Banco do cheque CheckBank=Verificar @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 7a92ff778d8..5bf2ecc456e 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Propostas por mês NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Facturas de Clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index b4b1f33d5e3..dc8c6d729cc 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=em CashDeskThirdParty=Terceiro ShoppingCart=Carrinho de compras NewSell=​​Nova Venda -BackOffice=Back office AddThisArticle=Adicionar este artigo RestartSelling=Voltar para vendas -SellFinished=Terminar venda +SellFinished=Sale complete PrintTicket=Imprimir Recibo NoProductFound=Nenhum artigo encontrado ProductFound=produto encontrado diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 46e99c6bd4f..5b8d47ecb75 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Sub-Categorias CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Atributos Complementares CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 3625e0c61b7..7ffa25e156b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Novo Particular NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Área de prospeção IdThirdParty=ID Terceiro IdCompany=Id Empresa @@ -38,7 +40,7 @@ ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Terceiro Company/Fundation=Empresa/Associação Individual=Particular -ToCreateContactWithSameName=Criar automaticamente um contacto fisico com a mesma informação +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Casa mãe Subsidiaries=Subsidiárias ReportByCustomers=Relatório por cliente @@ -47,7 +49,7 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos Firstname=Primeiro Nome -PostOrFunction=Posto/Função +PostOrFunction=Job position UserTitle=Título Address=Direcção State=Distrito @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telef. Trabalho PhonePerso=Telef. particular PhoneMobile=Telemovel -No_Email=Não envie e-mails em massa. +No_Email=Refuse mass e-mailings Fax=Fax Zip=Código postal Town=Concelho @@ -73,7 +75,7 @@ Poste= Posição DefaultLang=Língua por omissão VATIsUsed=Sujeito a IVA VATIsNotUsed=Não Sujeito a IVA -CopyAddressFromSoc=Preencha a morada com a morada do terceiro +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=CNPJ VATIntraShort=CNPJ VATIntraSyntaxIsValid=Sintaxe Válida -VATIntraValueIsValid=Valor Válido ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha de Cliente @@ -261,7 +262,9 @@ AddContactAddress=Novo contacto/morada EditContact=Editar contato / endereço EditContactAddress=Editar contactos/endereços Contact=Contacto +ContactId=Contact id ContactsAddresses=Contato / Endereços +FromContactName=Name: NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito @@ -284,7 +287,7 @@ CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos ListOfContactsAddresses=Lista de contactos/endereços ListOfThirdParties=Lista de Terceiros -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto @@ -294,6 +297,7 @@ ContactForProposals=Contacto de Orçamentos ContactForContracts=Contacto de Contratos ContactForInvoices=Contacto de Facturas NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura @@ -352,9 +356,9 @@ ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Login NoDolibarrAccess=Sem Acesso -ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactos de Terceiro e Atributos -ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos ImportDataset_company_3=Dados bancários ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index ea1ef648766..06238977b21 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index e9f0330904c..530d480bce2 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Configuração da gestão de tarefas agendadas -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Comando CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Tarefa @@ -39,7 +39,7 @@ CronMethod=Método CronModule=Módulo CronNoJobs=Nenhuma tarefa registada CronPriority=Prioridade -CronLabel=Descrição +CronLabel=Label CronNbRun=N.º de Execução CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index c2df3fae294..2ee08054026 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Erro, o php deve ter o módulo %s instalado para utili ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorBadFormat=Formato incorrecto! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index f6e610abac3..9809eb259a8 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -2,10 +2,10 @@ CommunitySupport=Fórum / Wiki apoio EMailSupport=Emails apoio RemoteControlSupport=On-line em tempo real / suporte remoto -OtherSupport=Outros apoios +OtherSupport=Outro apoio ToSeeListOfAvailableRessources=Para entrar em contato / ver recursos disponíveis: HelpCenter=Central de Ajuda -DolibarrHelpCenter=Dolibarr Ajuda e Centro de Suporte +DolibarrHelpCenter=Dolibarr Centro de Ajuda e Suporte ToGoBackToDolibarr=Caso contrário, clique aqui para utilizar Dolibarr TypeOfSupport=Fonte de apoio TypeSupportCommunauty=Comunidade (grátis) @@ -16,7 +16,7 @@ Efficiency=Eficiência TypeHelpOnly=Ajuda só TypeHelpDev=Ajuda + Desenvolvimento TypeHelpDevForm=Ajuda + Desenvolvimento + Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem fornecer uma rápida (por vezes imediatos) e mais eficiente de suporte on-line, tomando o controle do seu computador. Tal ajuda pode ser encontrada em %s web site: +ToGetHelpGoOnSparkAngels1=Algumas empresas podem fornecer uma forma mais rápida (por vezes imediata) e mais eficiente de suporte on-line, com acesso remoto ao seu computador. Tal ajuda pode ser encontrada em %s web site: ToGetHelpGoOnSparkAngels3=Você também pode ir para a lista de todas as ajudas disponíveis para Dolibarr, para este clique no botão ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento em que você faça a sua pesquisa, por isso acho que para mudar o filtro para procurar "todas as disponibilidade". Você será capaz de enviar mais pedidos. BackToHelpCenter=Caso contrário, clique aqui para ir de volta ao centro de ajuda home page. diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 225602d432b..0f6498c7363 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. PHPSupportPOSTGETKo=É possível que a sua configuração PHP não suporte as variáveis POST e/ou GET. Verifique o seu parâmetro variables_order no php.ini PHPSupportGD=Este PHP suporta funções gráficas GD . +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Este PHP suporte funções UTF8. PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente. PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para %s bytes. Isto deve ser muito baixo. Altere o seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP. ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr. ErrorDirDoesNotExists=A diretoria %s não existe. ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. @@ -86,7 +88,7 @@ DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua d LoginAlreadyExists=Já existe DolibarrAdminLogin=Sessão Administrador Dolibarr AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Falha na criação da conta de Administrador do Dolibarr. WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script @@ -133,6 +135,10 @@ ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Recarregar módulo %s ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 4e14d0da97b..84bd908adad 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da in # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang index fa58aac234d..65c1e6574d5 100644 --- a/htdocs/langs/pt_PT/ldap.lang +++ b/htdocs/langs/pt_PT/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Data primeira adesão LDAPFieldFirstSubscriptionAmount=Montante primeira adesão LDAPFieldLastSubscriptionDate=Data da última adesão LDAPFieldLastSubscriptionAmount=Montante última adesão +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Utilizador sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Membro sincronizado diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 572bed744d7..f5c85f63665 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Ler YourMailUnsubcribeOK=O e-mail %s foi cancelado corretamente na lista de discusões ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail enviado para %s destinatários. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selecionado @@ -127,7 +128,7 @@ AdvTgtMaxVal=Valor máximo AdvTgtSearchDtHelp=Utilizar intervalo para seleciona o valor da data AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Adicionar tudo diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 5bf495e8561..586b09345d1 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -67,6 +67,7 @@ SelectDate=Seleccionar uma data SeeAlso=Ver também %s SeeHere=Veja aqui BackgroundColorByDefault=Cor de fundo por omissão +FileRenamed=The file was successfully renamed FileUploaded=O ficheiro foi enviado com sucesso FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. NbOfEntries=Nº de entradas @@ -245,6 +246,10 @@ DateBuild=Data da geração do Relatório DatePayment=Data de pagamento DateApprove=Data de aprovação DateApprove2=Data de aprovação (segunda aprovação) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=Ano DurationMonth=Mês DurationWeek=Semana @@ -256,6 +261,7 @@ DurationDays=Dias Year=Ano Month=Mês Week=Semana +WeekShort=Week Day=Dia Hour=Hora Minute=Minuto @@ -278,6 +284,7 @@ MonthOfDay=Dia do mês HourShort=H MinuteShort=mn Rate=Tipo +CurrencyRate=Currency conversion rate UseLocalTax=IVA incluído Bytes=Bytes KiloBytes=Kilobytes @@ -554,7 +561,7 @@ Priority=Prioridade SendByMail=Enviar por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Enviar email de confirmação EMail=E-mail NoEMail=Sem e-mail NoMobilePhone=Sem telefone móvel @@ -565,8 +572,11 @@ BackToList=Mostar Lista GoBack=Voltar CanBeModifiedIfOk=Pode ser modificado se for válido CanBeModifiedIfKo=Pode ser modificado senão for válido +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registos modificados +RecordsDeleted=%s records deleted AutomaticCode=Criação automática de código FeatureDisabled=Função Desactivada MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Não tem permissões para efectuar esta acção SessionName=Nome Sessão Method=Método Receive=Recepção +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca Recebido @@ -598,6 +609,7 @@ DisabledModules=Módulos Desactivados For=Para ForCustomer=Para cliente Signature=Assinatura +DateOfSignature=Date of signature HidePassword=Esconder password UnHidePassword=Mostrar caracteres da password Root=Raíz @@ -641,6 +653,15 @@ NewAttribute=Novo atributo AttributeCode=Código de atributo URLPhoto=Url da foto / logotipo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Criar Rascunho SetToDraft=Voltar para o rascunho ClickToEdit=Clique para editar @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 95d919740b0..f91c1790cc4 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang index 872461dea71..288729c7c48 100644 --- a/htdocs/langs/pt_PT/oauth.lang +++ b/htdocs/langs/pt_PT/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuração de Oauth +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 2fbf00a25fa..e694c384818 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -157,3 +157,4 @@ OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index 1cea7dc7940..1b7ebe6e61f 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Este controlador permite-lhe enviar documentos diretamente para uma impressora com a Impressão na Nuvem da Google. GCP_Name=Nome GCP_displayName=Exibir Nome diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 75897662778..88bb22918eb 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lote/Nr. de Série atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lote/Número de série BatchNumberShort=Lote/Nr. de Série -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Detalhes de Lote/Nr. de Série DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote/Nr. de Série: %s @@ -19,3 +19,6 @@ printQty=Qt.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 88297393fae..03423ca4e50 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Contabilidade (código de compra) -ProductAccountancySellCode=Contabilidade (código vender) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços @@ -59,6 +59,8 @@ SellingPriceHT=Preço de venda (líquido de impostos) SellingPriceTTC=Preço de venda (inc. IVA) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Novo preço MinPrice=Min. selling price CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Gerar página para impressão FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informações de código de barras do produto %s: -BarCodeDataForThirdparty=Informações de código de barras do terceiro %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index c0bca7de10a..9d66ab66379 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=Lista de tarefas GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Ir para a lista de tarefas ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto -ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto -ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto -ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do pr ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas @@ -153,7 +154,7 @@ PlannedWorkload=Carga de trabalho planeada PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Primeiro deve validar o projeto -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Apenas oportunidades OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index af8fd746745..86481dff18b 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Novo Pagamento de Salário SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário -THM=Preço médio da hora -TJM=Preço médio diário +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Salário atual THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 3e1ec53e125..929075b34e3 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório ListOfWarehouses=Lista de Armazens @@ -43,6 +45,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada @@ -120,8 +123,8 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Label of movement InventoryCode=Movimento ou código do inventário IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +WarehouseAllowNegativeTransfer=O stock pode ser negativo +qtyToTranferIsNotEnough=Não tem stock suficiente no armazém principal ShowWarehouse=Mostrar armazém MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 7d9557d9281..f20dc91e40a 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 43d4ec4914a..22783e29d0e 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -7,13 +7,13 @@ History=Histórico ListOfSuppliers=Lista de Fornecedores ShowSupplier=Mostrar Fornecedor OrderDate=Data Pedido -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido -AddSupplierPrice=Adicionar Preço de Fornecedor -ChangeSupplierPrice=Modificar Preço de Fornecedor +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s NoRecordedSuppliers=Sem Fornecedores Registados SupplierPayment=Pagamento a Fornecedor @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lista das encomendas do fornecedor MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar NbDaysToDelivery=Atraso da entrega em dias DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 36838f8543f..571958325c0 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Horas semanais ColorUser=Cor do utilizador DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 9844de7802e..17844ea822a 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -12,6 +12,7 @@ EditMenu=Editar Menu EditPageMeta=Editar Metadados EditPageContent=Editar Conteúdo Website=Site da Web +Webpage=Web page AddPage=Adicionar página PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -21,5 +22,7 @@ ViewSiteInNewTab=Ver site no novo separador ViewPageInNewTab=Ver página no novo separador SetAsHomePage=Definir como página Inicial RealURL=URL Real -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +ViewWebsiteInProduction=Ver site no utilizando URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 2c55d2d3d5c..2fb562fad12 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Área de Débitos Directos de Clientes -StandingOrders=Débitos Directos -StandingOrder=Débitos Directos -NewStandingOrder=Novo Débito Directo +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Para processar -WithdrawalsReceipts=Ordens de Levantamento -WithdrawalReceipt=Ordem de Levantamento -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Linhas de Levantamento -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Facturas em Espera de Levantamento +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Quantidade a Levantar -WithdrawsRefused=Débitos Directos Rejeitados +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nenhuma factura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da factura para fazer um pedido. ResponsibleUser=Utilizador Responsável dos Débitos Directos -WithdrawalsSetup=Configuração dos Débitos Directos -WithdrawStatistics=Estatísticas de Débitos Directos -WithdrawRejectStatistics=Estatísticas de Débitos Directos Rejeitados -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Realizar um Pedido de Débito Directo ThirdPartyBankCode=Código Banco do Terceiro NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN. @@ -46,7 +47,7 @@ StatusRefused=Rejeitado StatusMotif0=Indefinido StatusMotif1=Provisão insuffisante StatusMotif2=conteste Tirage -StatusMotif3=Nenhuma pedido de levantamento +StatusMotif3=No direct debit payment order StatusMotif4=Encomendas StatusMotif5=RIB inexploitable StatusMotif6=Conta sem saldo @@ -61,28 +62,43 @@ NotifyCredit=levantamento de crédito NumeroNationalEmetter=Número Nacional de Transmissor WithBankUsingRIB=Para contas bancárias usando RIB WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT -BankToReceiveWithdraw=Conta bancária para receber levantamento +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Crédito em WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Pagamento de %s ordem permanente pelo banco -InfoCreditMessage=O %s ordem permanente foi pago pelo banco
Dados de pagamento: %s -InfoTransSubject=Transmissão de %s ordem permanente para o banco -InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Valor: %s
Metode: %s
Data: %s -InfoRejectSubject=Ordem permanente recusou -InfoRejectMessage=Olá,

a autorização de débito directo da factura %s, para a empresa %s, com o montante de %s foi recusada pelo banco.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 3b1ed4f9a40..adf9b5e7889 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Ritmo de Trabalho WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a fonte ligada como prposta a cobrança quando a ordem do cliente for definida como paga descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada como cobrado quando a ordem(s) do cliente for definida como paga descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada a ordem(s) de clientes quando a fatura de cliente for validada +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 9e3767ac950..3b594fc2e49 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Jurnale JournalFinancial=Jurnale financiale BackToChartofaccounts=Înapi la plan de conturi +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Selectează un plan de conturi Addanaccount=Add un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont AccountAccountingSuggest=Accounting account suggest -Ventilation=Ventilare +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Contabilitate -CustomersVentilation=Ventilare clienţi -SuppliersVentilation=Ventilare furnizori +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Rapoarte NewAccount=Cont contabil nou Create=Crează -CreateMvts=Creaza transfer -UpdateMvts=Modificare mişcare -WriteBookKeeping=Înregistrare contabilă in Cartea Mare +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Cartea Mare AccountBalance=Sold cont CAHTF=Total purchase supplier before tax -InvoiceLines=Liniile facturii de ventilat -InvoiceLinesDone=Liniile facturii ventilate -IntoAccount=INregistreaza in conturi contabile +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Inregistreaza +Ventilate=Bind Processing=Procesează EndProcessing=Sfârşitul procesării -AnyLineVentilate=Nicio linie de inregistrat +AnyLineVentilate=Any lines to bind SelectedLines=Linii selectate Lineofinvoice=Linia facturii -VentilatedinAccount=Ventilare cu succes in conturi contabile -NotVentilatedinAccount=Ne ventilate in conturi contabile +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul de elemente de ventilat afişat pe pagină (maxim recomandat: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginilor ventilate "Trebuie ventilate" începand cu cele mai recente elemente -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începe sortarea paginilor ventilate "Ventilare" începand cu cele mai recente elemente +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor generale -ACCOUNTING_LENGTH_AACCOUNT=Lungimea conturilor de terţi +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Jurnal vânzări ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Număr nota contabila AccountingCategory=Categorie Contabilitate - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Şterge înregistrări din Cartea Mare - DescSellsJournal=Jurnal Vânzări DescPurchasesJournal=Jurnal Cumpărări FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Incasare factura client - ThirdPartyAccount=Cont terţi - -NewAccountingMvt=Transfer nou -NumMvts=Numarul transferurilor -ListeMvts=Lista transferurilor +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, -ReportThirdParty=Lista Conturi terţi -DescThirdPartyReport=Consultati aici lista terţilor furnizori și clienţi şi conturile lor contabile +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista conturilor contabile @@ -114,22 +134,29 @@ Pcgtype=Clasa contului Pcgsubtype=Sub Clasa contului Accountparent=Rădăcina contului -DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs. TotalVente=Total turnover before tax TotalMarge=Total Marje vânzări -DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile -DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil -ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul: -Vide=- -DescVentilSupplier=Consultati aici ventilarea contabilă anuală a facturilor de furnizori ale dvs. -DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor contabile -ValidateHistory=Validează automat +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s -FicheVentilation=Fişă Ventilare +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Aplica categorii bulk @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init contabilitate -InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont pe produsele si servicile care nu au conturi definite pentru vanzari sau cumparari,. Verificați înainte dacă modulul contabilitate este complet configurat. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Opţiuni OptionModeProductSell=Mod vanzari OptionModeProductBuy=Mod cumparari OptionModeProductSellDesc=Afiseaza toate produsele care nu au conturi definite pentru vanzare OptionModeProductBuyDesc=Afiseaza toate produsele care nu au conturi definite pentru cumparare +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Rang cont contabil @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=Nicio categorie contabila nu este disponibila pentru aceasta tara ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index d5e6a80bb97..ce125e1701b 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat -FileCheck= Integritate Fișiere +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing= Fișiere Lipsa FilesUpdated= Fișiere Actualizate -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s DictionarySetup=Setări Dictionar Dictionary=Dicţionare Chartofaccounts=Plan de conturi -Fiscalyear=Ani fiscali +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text ) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Aşteaptă să tastaţi o tastă înaintea înc DelaiedFullListToSelectContact=Aşteaptă să tastaţi o tastă înaintea încărcării a listei combo de contacte (Acest lucru poate crește performanța dacă aveți un număr mare de contacte) NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript dezactivat UsePreviewTabs=Utilizaţi taburile previzualizare ShowPreview=Arată previzualizare @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Codifică date binar în hexazecimal IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE) AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permisiuni BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=Dolibarr modulele care definesc funcţia este activată în software-ul. Unele module necesită permisiuni, trebuie să acorde pentru utilizatori, după care să permită modul. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Module mai multe ... DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=La acest pas, puteți trimite pachetul utilizand acest instrume CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Ultima versiune stabilă +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
{000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
{000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
{Dd} zi (01 la 31).
{Mm} luni (01 la 12).
{AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
-GenericMaskCodes2={Cccc} codul de client pe n caractere
{Cccc000} codul de client pe n caractere este urmată de un contor dedicat pentru client. Acest contor dedicat clientului este resetat în același timp de contor global.
{tttt}Tipul codului terţului pe n caractere (a se vedea tipurile dicționarului-terţi).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
Spaţiile nu sunt permise.
GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat -ButtonHideUnauthorized=Ascunde butoane pentru acțiuni neautorizate în loc să arate butoane dezactivate +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select Listă ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton ExtrafieldCheckBoxFromList= Checkbox din tabel @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Afiseaza adresa societatii -DisplayCompanyInfoAndManagers=Afiseaza nume societate si manager +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Utilizatori & grupuri @@ -428,8 +439,8 @@ Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie Module56Desc=Telefonie integrare -Module57Name=Ordine de plată -Module57Desc=Managementul Ordinelor de plată şi al retragerilor . De asemenea, include generarea fișierului SEPA pentru țările europene. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Cheltuieli speciale Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salarii -Module510Desc=Managementul salariilor angajatilor si a plaţiilor +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notificări -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Citiţi cu furnizorii Permission147=Citeşte stats -Permission151=Citiţi cu ordine de plată -Permission152=Setup ordine de plată -Permission153=Citiţi cu ordine de plată încasări -Permission154=De credit / refuza încasări Ordinele de plată +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Citește contracte / abonamente Permission162=Creare / modificare contracte / abonamente Permission163=Activează un serviciu / abonament al unui contract @@ -747,6 +758,7 @@ Permission1236=Export furnizor de facturi, atribute şi plăţile Permission1237=Export comenzi furnizori şi alte detalii Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile +Permission1322=Reopen a paid bill Permission1421=Export client ordinele şi atribute Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale Permission59003=Citeşte marjele fiecarui utilizator +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Tipuri terţi DictionaryCompanyJuridicalType=Forme Legale Terti DictionaryProspectLevel=Nivel potenţial Prospect @@ -853,6 +869,7 @@ LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poat LabelOnDocuments=Eticheta de pe documente NbOfDays=Nr zile AtEndOfMonth=La sfârşitul lunii +CurrentNext=Current/Next Offset=Decalaj AlwaysActive=Întotdeauna activ Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. AreaForAdminOnly=Aceste caracteristici pot fi utilizate numai de către administratorul de utilizatori. Administrator caracteristici şi pentru a ajuta sunt identificate în Dolibarr de următoarele picto: SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Editare de pe această pagină toate informaţiile cunoscute ale societăţii sau Fundaţia care aveţi nevoie pentru a gestiona +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Modulelor disponibile ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-m PathToDocuments=Cale de acces documente PathDirectory=Director SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. -TranslationSetup=Configurarea traducerii -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Utilizaţi TLS LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Finalizarea DN (ex: cn= adminldap, dc= societate, dc= com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Parolă de administrator LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Finalizarea DN (ex: ou= users, dc= societate, dc= com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Exemplu: o LDAPFieldSid=SID LDAPFieldSidExample=Exemplu: objectsid LDAPFieldEndLastSubscription=Data de sfârşit de abonament -LDAPFieldTitle=Post / Funcţia +LDAPFieldTitle=Job position LDAPFieldTitleExample=Examplu: titlu LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produse şi Servicii de module de configurare NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită) ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (mai degrabă decât o listă derulantă). SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### -WithdrawalsSetup=Retragere de modul de configurare +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Extern RSS importurile setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Deschide an fiscal CloseFiscalYear=Închide an fiscal DeleteFiscalYear=Şterge an fiscal ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Permite a fi editat mereu MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) NbMajMin=Numărul minim al caracterelor majuscule @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Culoare titlu pagina LinkColor=Culoare link-uri PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Culoare Background TopMenuBackgroundColor=Culoare Background pentru Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Culoare Background pentru Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Folositi ultima versiune stabilă TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ddfffff60b1..e998f3ec04b 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -27,13 +27,9 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN -IbanValid=IBAN este valid -IbanNotValid=IBAN nu este valid BIC=Cod BIC / SWIFT -SwiftValid=BIC / SWIFT este valid -SwiftNotValid=BIC/SWIFT nu este valid -StandingOrders=Ordine de plată -StandingOrder=Ordin plată +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Extras Cont AccountStatementShort=Extras AccountStatements=Extrase Cont @@ -78,6 +74,7 @@ AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Deschis StatusAccountClosed=Închis AccountIdShort=Cod @@ -87,6 +84,8 @@ AddBankRecordLong=Adaugă tranzacţie manual ConciliatedBy=Decontat de DateConciliating=Data Decontare BankLineConciliated=Tranzacţie decontata +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Plată Client SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Retragerea de plată SocialContributionPayment=Plata taxe sociale sau fiscale și tva BankTransfer=Virament bancar BankTransfers=Viramente -TransferDesc=Viramentul de la un cont la altul, Dolibarr va creea două înregistrări (una de debit în cont sursă şi una de credit în contul destinaţie, cu aceeaşi valoare. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. @@ -129,7 +129,7 @@ FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările -ToConciliate=De decontat ? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click DefaultRIB=IBAN Implicit AllRIB=Tot BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Sunteţi sigur că doriţi să marcati acest cec ca refuzat ? RejectCheckDate=data cecului ce a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index a2cfc507ce6..a2826f41da3 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -56,7 +56,7 @@ SupplierBill=Factură Furnizor SupplierBills=Facturi Furnizori Payment=Plată PaymentBack=Restituire Plată -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Restituire Plată Payments=Plăţi PaymentsBack=Restituire Plaţi paymentInInvoiceCurrency=in moneda facturii @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o fact BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura -RecurringInvoiceTemplate=Factură recurentă +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare. FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare. NotARecurringInvoiceTemplate=Nu este un model de factură recurentă. @@ -209,8 +209,8 @@ EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( memento) -StandingOrders=Comenzi în aşteptare -StandingOrder=Comandă în aşteptare +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Nicio factură schiţă NoOtherDraftBills=Nicio altă factură schiţă NoDraftInvoices=Nicio factură schiţă @@ -312,7 +312,7 @@ LatestRelatedBill=Ultima Factură asociată WarningBillExist=Avertisment, una sau mai multe facturi există deja MergingPDFTool=Instrument unire (merge) PDF AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Permite plata la parteneri diferiţi cu aceeaşi companie părinte PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare @@ -324,7 +324,7 @@ NextDateToExecution=Data pentru următoarea generare a facturii DateLastGeneration=Ultima dată de generare MaxPeriodNumber=Numărul maxim de facturi generate NbOfGenerationDone=Număr facturi deja generate -MaxGenerationReached=Maximum nb of generations reached +MaxGenerationReached=Numărul maxim de generări atins InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată @@ -351,8 +351,8 @@ VarAmount=Valoare variabilă (%% tot.) # PaymentType PaymentTypeVIR=Transfer bancar PaymentTypeShortVIR=Transfer bancar -PaymentTypePRE=Ordin de plată -PaymentTypeShortPRE=Ordin de plată +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Numerar PaymentTypeShortLIQ=Numerar PaymentTypeCB=Card de credit @@ -381,6 +381,7 @@ ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr ChequeOrTransferNumber=Cec / Transfer Nr +ChequeBordereau=Borderou cec ChequeMaker=Verificare / transmițător Transfer ChequeBank=Banca Cec CheckBank=Verifică @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Nu se poate şterge o plată reconciliată PayedByThisPayment=Achitat cu aceasta plată ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard, de situatie sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime +ClosePaidContributionsAutomatically=Închide toate contribuţiile sociale sau fiscale plătite integral AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zero vor fi închise automat cu statusul "Plătită". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal -YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura din tab-ul "client" al partenerului +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura. PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare. ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Daca este necesara generarea automata a facturilor, se solicita administratorului de sistem activarea modulului %s. Ambele metode (manuala si automata) pot fi utilizate simultan fara riscul duplicarii. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 686048859aa..bcbb4b9232e 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Ultimele mele %s bookmark-uri BoxOldestExpiredServices=Cele mai vechi servicii active expirate BoxLastExpiredServices=Cele mai vechi %s contacte cu servicii active expirate BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat -BoxTitleLastContracts=Ultimele %s contracte +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate BoxTitleLastModifiedExpenses=Ultimele %s deconturi modificare BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Oferte pe luni NoTooLowStockProducts=Niciun produs sub stocul de siguranţă BoxProductDistribution=Distribuţie Produse / Servicii BoxProductDistributionFor=Distribuţia de %s pe %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte LastXMonthRolling=Rulaj ultimele %s luni -ChooseBoxToAdd=Adaugă widget in dashboard +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index e6209d24643..b7b47fbe5c1 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=pe CashDeskThirdParty=Terţ ShoppingCart=Cosul de cumparaturi NewSell=Vânzare nouă -BackOffice=Back office AddThisArticle=Adauga acest articol RestartSelling=Du-te inapoi la vânzare -SellFinished=Vânzare terminată +SellFinished=Sale complete PrintTicket=Print bon NoProductFound=Niciun articol gasit ProductFound=produs găsit diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 6fa1f06c850..3a23e2fc559 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Tag-uri / categorii Clienții MembersCategoriesArea=Tag-uri / categorii Membri ContactsCategoriesArea=Tag-uri / Categorii Contacte AccountsCategoriesArea=Tag-uri / Categorii Contabilitate +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategorii CatList=Lista Tag-uri / Categorii NewCategory=Tag / categorie noua @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Acest partener este asociat cu următoarele tag-u MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/ categorii contacte ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie -CompanyHasNoCategory=Acest partener nu este asociat cu tag-uri/ categorii +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Acest membru nu este asociat cu tag-uri/ categorii ContactHasNoCategory=Acest contact nu este în niciun tag/ categorie +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Adauga la tag / categorie NotCategorized=Fără tag / categorie CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă @@ -56,12 +58,14 @@ ProductsCategoriesShort=Tag-uri / categorii Produse MembersCategoriesShort=Tag-uri / categorii Membri ContactCategoriesShort=Tag-uri / Categorii Contacte AccountsCategoriesShort=Tag-uri / Categorii Contabilitate +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. ThisCategoryHasNoMember=Această categorie nu conţine nici un membru. ThisCategoryHasNoContact=Această categorie nu conţine nici un contact ThisCategoryHasNoAccount=Această categorie nu conţine nici un cont +ThisCategoryHasNoProject=This category does not contain any project. CategId=Id Tag / Categorie CatSupList=Lista Tag-uri / Categorii furnizori CatCusList=Lista Categorii/ taguri clienţi / prospecte @@ -71,6 +75,7 @@ CatContactList=Lista Tag-uri / Categorii Contacte CatSupLinks=Legături dintre furnizori si taguri/categorii CatCusLinks=Legături dintre clienti/prospecti si taguri/categorii CatProdLinks=Legături dintre produse/servicii si ftaguri/categorii +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Elimina din tag-uri / categoriii ExtraFieldsCategories=Atribute complementare CategoriesSetup=Configurare Tag-uri / categorii diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 67016178423..75cd8dda623 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Particular nou NewCompany=Societate nouă (prospect, client, furnizor) NewThirdParty=Terţ nou (prospect, client, furnizor) CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospecte IdThirdParty=ID Terţ IdCompany=ID Societate @@ -38,7 +40,7 @@ ThirdPartySuppliers=Furnizori ThirdPartyType=Tip de terţi Company/Fundation=Societate / Fundaţie Individual=Persoană privată -ToCreateContactWithSameName=Va crea automat un contact fizic cu aceleaşi Informatii +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Societatea-mamă Subsidiaries=Filiale ReportByCustomers=Raport pe client @@ -47,7 +49,7 @@ CivilityCode=Mod adresare RegisteredOffice=Sediul social Lastname=Nume Firstname=Prenume -PostOrFunction=Post / Funcţia +PostOrFunction=Funcţie UserTitle=Titlu Address=Adresă State=Regiune / Judeţ @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Telefon Prof. PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil -No_Email=Nu trimite e-mailuri în masă +No_Email=Nu permite mass e-mailing Fax=Fax Zip=Cod postal Town=Oraş @@ -73,8 +75,8 @@ Poste= Poziţie DefaultLang=Limba implicită VATIsUsed=Utilizează TVA-ul VATIsNotUsed=Nu utilizează TVA-ul -CopyAddressFromSoc=Completaţi adresa cu adresa terţului -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile ##### Local Taxes ##### LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Codul de TVA VATIntraShort=Codul de TVA VATIntraSyntaxIsValid=Sintaxa este validă -VATIntraValueIsValid=Valoarea este validă ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client @@ -261,7 +262,9 @@ AddContactAddress=Creare contact/adresă EditContact=Editare contact EditContactAddress=Editează contact Contact=Contact +ContactId=Id contact ContactsAddresses=Contacte +FromContactName=Name: NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit DefaultContact=Contact Implicit @@ -284,7 +287,7 @@ CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte ListOfContactsAddresses=Lista contacte ListOfThirdParties=Lista terţi -ShowCompany=Arată terţ +ShowCompany=Show third party ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact @@ -294,6 +297,7 @@ ContactForProposals=Contact Ofertă ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură @@ -352,9 +356,9 @@ ExportCardToFormat=Export fişă în format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator -ExportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice) şi atribute +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacte şi atribute -ImportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice) şi atribute +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute ImportDataset_company_3=Coordonate bancare ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie ) @@ -369,8 +373,8 @@ AllocateCommercial=Asociat la reprezentant vânzări Organization=Organizaţia FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el +YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Tertii au fost imbinati SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=Prenume reprezentant vânzări SaleRepresentativeLastname=Nume reprezentant vânzări +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 02701da520b..b3d9254f8c5 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Taxa sociala / fiscala SocialContributions=Taxe sociale sau fiscale SocialContributionsDeductibles=Taxe deductibile SocialContributionsNondeductibles=Taxe nedeductibile +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Cheltuieli speciale MenuTaxAndDividends=Impozite şi dividende MenuSocialContributions=Taxe sociale / fiscale diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c6ea0b03b0b..8841589e23c 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -14,7 +14,7 @@ ServiceStatusNotLateShort=Neexpirat ServiceStatusLate=În service, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis -ShowContractOfService=Show contract of service +ShowContractOfService=Afişare contract pentru servicii Contracts=Contracte ContractsSubscriptions=Contracte / Abonamente ContractsAndLine=Contracte și linie contracte diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 81a59172979..29ffc75d264 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Şterge Job programat Permission23104 = Execută Job programat # Admin CronSetup= Setare Managementul joburilor programate -URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este necesar +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron @@ -23,7 +23,7 @@ CronCommand=Comandă CronList=Joburi programate CronDelete=Şterge Joburi programate CronConfirmDelete=Sunteţi sigur că doriţi să ştergeţi aceaste job-uri ? -CronExecute=Lanseaza joburi programate +CronExecute=Launch scheduled job CronConfirmExecute=Sunteţi sigur că doriţi să executati aceaste job-uri programate acum ? CronInfo=Modul de joburi programate permite să se execute job-uri care au fost planificate CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Metoda CronModule=Modulul CronNoJobs=Niciun job înregistrat CronPriority=Prioritate -CronLabel=Descriere +CronLabel=Label CronNbRun=Nr. lansări CronMaxRun=Nr. max. lansări CronEach=Fiecare @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrument JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date MakeLocalDatabaseDump=Creare dump local baza de date +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 7e9b38f5227..5715ad17679 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorBadFormat=Format gresit! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de nici un terţ. Link Membru catre un terţ ezistent sau creați un nou terţ înainte de crearea abonamentului cu factura. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost decontată ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 44b336247f2..cd7f66a28f9 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. PHPSupportPOSTGETKo=Este posibil de configurare PHP nu suporta variabile POST şi / sau GET. Verificaţi variables_order de parametru în php.ini. PHPSupportGD=Acest PHP suportă functii grafice GD. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Acest PHP suportă funcţii UTF8. PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. PHPMemoryTooLow=PHP max memorie sesiune este setată la octeţi %s. Acest lucru ar trebui să fie prea mic. Modificarea php.ini pentru a seta parametrul memory_limit de bytes %s cel puţin. Recheck=Click aici pentru un test mult mai semnificativ ErrorPHPDoesNotSupportSessions=Instalarea dvs. PHP nu are suport pentru sesiuni. Această caracteristică este necesar pentru a face Dolibarr de lucru. Verificaţi configurarea PHP. ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu are suport pentru funcţia de grafică HG nr. Graficul nu va fi disponibil. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Instalarea dvs. PHP nu are suport pentru funcţii utf8. Dolibarr nu poate funcţiona corect. Rezolva acest lucru înainte de a instala Dolibarr. ErrorDirDoesNotExists=Directorul %s nu există. ErrorGoBackAndCorrectParameters=Du-te înapoi şi de a corecta parametrii greşite. @@ -133,6 +135,10 @@ ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) WarningUpgrade=Avertisment: \nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40/41/42/43), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii. \n\nFaceți clic pe OK pentru a începe procesul de migrare ... ErrorDatabaseVersionForbiddenForMigration=Versiunea dvs. de baze de date este %s. Un bug va poate face sa pierdeti date critice dacă faceti o schimbare a structurii pe baza de date,asa cum este impusă de procesul de migrare. De aceea, migrare nu va fi permisa până când faceți upgrade la baza de date la o versiune mai mare (lista bug-urilor cunoscute versiunea : %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reîncarcă modul %s ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 2d4df6a5eb3..2db579c6b77 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie # Modele numérotation PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistici intervenţii NbOfinterventions=Numar Fişe intervenţie NumberOfInterventionsByMonth=Numarul Fişelor intervenţie pe luna(data validare) diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index 8244ad75fc7..0e2d4bdf069 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Prima data de abonament LDAPFieldFirstSubscriptionAmount=Pumn de abonament suma LDAPFieldLastSubscriptionDate=Ultima data de abonament LDAPFieldLastSubscriptionAmount=Ultima abonament suma +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Utilizator sincronizate GroupSynchronized=Grupul sincronizate MemberSynchronized=Statele sincronizate diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 5de5a281e11..0ef16b383ff 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Citit YourMailUnsubcribeOK=Emailul %s este dezabonat din mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail trimis la %s destinatari. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s destinatari adăugaţi în lista target -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nr selectat @@ -127,7 +128,7 @@ AdvTgtMaxVal=Valoare maxima AdvTgtSearchDtHelp=Foloseste interval pentru selectare valoare data AdvTgtStartDt=Start dt. AdvTgtEndDt=Final dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add tot diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index be3e85649d0..07e6102a820 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -67,6 +67,7 @@ SelectDate=selectează data SeeAlso=Vezi şi %s SeeHere=Vezi aici BackgroundColorByDefault=Culoarea de fundal implicită +FileRenamed=The file was successfully renamed FileUploaded=Fişierul a fost încărcat cu succes FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. NbOfEntries=Nr intrări @@ -245,6 +246,10 @@ DateBuild=Dată generare raport DatePayment=Data plății DateApprove=Data Aprobare DateApprove2=Data aprobare (a doua aprobare) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=an DurationMonth=lună DurationWeek=săptămână @@ -256,6 +261,7 @@ DurationDays=zile Year=An Month=Luna Week=Săptămâna +WeekShort=Week Day=Zi Hour=Oră Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Luna curentă HourShort=H MinuteShort=mn Rate=Rată +CurrencyRate=Currency conversion rate UseLocalTax=Include taxa Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Inapoi la lista GoBack=Du-te înapoi CanBeModifiedIfOk=Poate fi modificat, dacă e valid CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Înregistrare modificată cu succes RecordsModified=%s înregistrări modificate +RecordsDeleted=%s records deleted AutomaticCode=Cod automat FeatureDisabled=Funcţionalitate dezactivată MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune SessionName=Nume Sesiune Method=Metoda Receive=Recepţionează +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Parţial TotalWoman=Total NeverReceived=Niciodată primit @@ -598,6 +609,7 @@ DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi Signature=Semnătură +DateOfSignature=Date of signature HidePassword=Afișare comanda cu parola ascunsă UnHidePassword=Afișare comanda reală cu parola în clar Root=Rădăcină @@ -641,6 +653,15 @@ NewAttribute=Atribut nou AttributeCode=Cod Atribut URLPhoto=Url către foto/logo SetLinkToAnotherThirdParty=Link către un alt terţ +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita @@ -701,6 +722,9 @@ RelatedObjects=Obiecte asociate ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index c68f9cc58a4..72a1d17dd87 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rata trebuie să fie numerică markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100 ShowMarginInfos=Arată informaţii marjă CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang index e5c38d636ab..46e01b9d971 100644 --- a/htdocs/langs/ro_RO/oauth.lang +++ b/htdocs/langs/ro_RO/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configurare Autentificare +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=Nicun token de acces salvat în baza de date locală HasAccessToken=Un token a fost generat și salvat în baza de date locală NewTokenStored=Token primit si salvat @@ -9,7 +11,16 @@ RequestAccess=Faceți clic aici pentru a solicita / reînnoi accesul și a primi DeleteAccess=Click aici pentru a șterge token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index e3c65569f36..f82e12fb6bb 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -55,5 +55,5 @@ ErrorOpenSurveyFillFirstSection=Nu ati completat prima secțiune a creării sond ErrorOpenSurveyOneChoice=Introduceţi cel puţin o alegere ErrorInsertingComment=Era o eroare când se insera comentariul dvs. MoreChoices=Introdu mai multe opţiuni pentru votanţi -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat. EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 3df8ca2926d..827956f53ab 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang index d0bda85fc64..df5b1dacbb0 100644 --- a/htdocs/langs/ro_RO/printing.lang +++ b/htdocs/langs/ro_RO/printing.lang @@ -18,10 +18,6 @@ UserConf=Configurare pe utilizator PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Autentificare PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print. GCP_Name=Nume GCP_displayName=Nume afişat diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index a4721496f53..3f4f41ba011 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot / Serie atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot batch_number=Număr Lot / serie BatchNumberShort=Lot / Serie -l_eatby=Data expirare -l_sellby=Data vânzare +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Detalii Lot / Serie DetailBatchFormat=Lot/Serie: %s - Expira la: %s - Vindut la: %s (Cant : %d) printBatch=Lot/Serie: %s @@ -19,3 +19,6 @@ printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți. ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 5fa57851e29..2226dc7b849 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Modificare TVA în masă ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face în toată baza de date. MassBarcodeInit=Init cod de bare în masă MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă modulul cod de bare este complet configurat. -ProductAccountancyBuyCode=Cont Contabilitate (cumpărare) -ProductAccountancySellCode=Cont Contabilitate (vânzare) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii @@ -59,6 +59,8 @@ SellingPriceHT=Preţul de vânzare (net) SellingPriceTTC=Preţul de vânzare (incl. taxe) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Preţ nou MinPrice=Preţ minim vânzare CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print câteva autocolante pentru un cod de bare BuildPageToPrint=Generare pagina pentru imprimantă FillBarCodeTypeAndValueManually=Completați tip cod de bare și valoarea manual. FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoareadin codul de bare al produsului. -FillBarCodeTypeAndValueFromThirdParty=Completați tip cod de bare și valoareadin codul de bare al terţului. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valoarea codului de bare nu e completă pentru produsul %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valoarea codului de bare nu e completă pentru terţul %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informaţii cod bare al produsului %s : -BarCodeDataForThirdparty=Informaţii cod bare al terţului %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 78e9f59ec4b..56633e39fdb 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect -ListOrdersAssociatedProject=Lista comenzi asociate la proiect -ListInvoicesAssociatedProject=Lista facturi clienti asociate la proiect -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proiectul -ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului @@ -123,6 +123,7 @@ ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s creat TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters @@ -153,7 +154,7 @@ PlannedWorkload=Volum de lucru Planificat PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Intrare pe zi InputPerWeek=Intrare pe saptamana InputPerAction=Intrare pe actiune @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index cecb82bae2a..2128edad3f6 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Plata noua salariu SalaryPayment=Plata salariu SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu -THM=Pret mediu pe ora -TJM=Pret mediu zilnic +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Salariu curent THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 5ce20870c59..3411ebeff39 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie ListOfWarehouses=Lista depozite @@ -43,6 +45,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index b9afc2449b9..fbab3b91ae5 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 63515e53c4e..7d191f12989 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -7,13 +7,13 @@ History=Istoric ListOfSuppliers=Lista furnizori ShowSupplier=Afişează furnizor OrderDate=Data comandă -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit -AddSupplierPrice=Adaugă preţ furnizor -ChangeSupplierPrice=Modifică preţ furnizor +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s NoRecordedSuppliers=Niciun furnizor înregistrat SupplierPayment=Plată Furnizor @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lista comenzi furnizori MenuOrdersSupplierToBill=Comenzi Furnizor de facturat NbDaysToDelivery= Intârziere Livrare in zile DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 0cf2e342784..1baaadcedbd 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -36,7 +36,7 @@ AdministratorDesc=Administrator DefaultRights=Implicit permisiunile DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator. DolibarrUsers=Dolibarr utilizatori -LastName=Last Name +LastName=Nume FirstName=Prenume ListOfGroups=Lista de grupuri NewGroup=Grup nou @@ -45,8 +45,8 @@ RemoveFromGroup=Înlăturaţi din grup PasswordChangedAndSentTo=Parola schimbat şi a trimis la %s. PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. MenuUsersAndGroups=Utilizatorii & Grupuri -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Ultimele %s grupuri create +LastUsersCreated=Ultimii %s utilizatori creaţi ShowGroup=Arata grup ShowUser=Arata utilizator NonAffectedUsers=Non afectate utilizatori @@ -98,5 +98,8 @@ OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login WeeklyHours=Ore saptămânale ColorUser=Culoarea utilizatorului -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +DisabledInMonoUserMode=Dezactivat in modul mentenanţă +UserAccountancyCode=Cod contabil utilizator +UserLogoff=Logoff utilizator +UserLogged=Utilizator autentificat +DateEmployment=Date of Employment diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index dc4d111b95b..ef2d11978b1 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit meniu EditPageMeta=Edit Meta EditPageContent=Editare continut Website=Web site +Webpage=Web page AddPage=Add pagina PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 96209293682..bf8e78b7f70 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Ordine de plată clienţi -StandingOrders=Ordine de plată -StandingOrder=Ordine de plată -NewStandingOrder=Ordin nou de plată +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=De procesat -WithdrawalsReceipts=Chitanţe retrageri -WithdrawalReceipt=Chitanţă retrageri -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Linii retrageri -RequestStandingOrderToTreat=Cerere pentru ordine de plată de procesat -RequestStandingOrderTreated=Cerere pentru ordine de plată procesată +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. -NbOfInvoiceToWithdraw=Nr. facturii cu retrage cererea -NbOfInvoiceToWithdrawWithInfo=Nr. facturii cu cererea retrage pentru clienții care au informațiile contului bancar definit -InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma de a se retrage -WithdrawsRefused=Retrage refuzat +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nici un client nu facturii de plată, în modul de "retragere" este în aşteptare. Du-te la "Retrageţi fila" pe factura cardul pentru a face o cerere. ResponsibleUser=Responsabil de utilizator -WithdrawalsSetup=Setare retragere -WithdrawStatistics=Statistici Retrageri -WithdrawRejectStatistics=Retrageţi respinge "statistici -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Face o retragă cererea ThirdPartyBankCode=Cod terţ bancă NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. @@ -46,7 +47,7 @@ StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată -StatusMotif3=Nicio retragere pentru a +StatusMotif3=No direct debit payment order StatusMotif4=Clientul Ordine StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold @@ -61,28 +62,43 @@ NotifyCredit=Retragerea de credit NumeroNationalEmetter=Numărul naţional transmiţător WithBankUsingRIB=Pentru conturile bancare folosind RIB WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT -BankToReceiveWithdraw=Cont bancar pentru a primi retrage +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=Acest tab vă permite să solicitaţi un ordin de plată. Odată ce este dat intră în meniul Bancă-> Retragere pentru a gestiona ordinul de plată. Când ordinul de plată este închis, plata pe factura va fi înregistrată în mod automat, iar factura închisă dacă restul de plata este nul. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" StatisticsByLineStatus=Statistici după starea liniilor -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Plata %s comandă în picioare de către bancă -InfoCreditMessage=%s pentru picioare a fost plătit de către bancă
Datele de plata: %s -InfoTransSubject=Transmiterea %s ordine permanente la banca -InfoTransMessage=Ordinul de plată %s a fost trimis la bancă de %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Suma: %s
Metoda: %s
Data: %s -InfoRejectSubject=Ordin de plată refuzat -InfoRejectMessage=Bună ziua,

ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 73e612a0df6..d366301a934 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după c descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 977fad76b10..cfd1e0d6ee6 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,9 +1,9 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_SEPARATORCSV=Разделитель колонок при экспорте в файл +ACCOUNTING_EXPORT_DATE=Формат даты при экспорте в файл +ACCOUNTING_EXPORT_PIECE=Экспортировать количество +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Экспорт с глобальным аккаунтом +ACCOUNTING_EXPORT_LABEL=Метка экспорта ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file @@ -14,48 +14,69 @@ Journaux=Журналы JournalFinancial=Финансовые журналы BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Распределение клиентов -SuppliersVentilation=Распределение поставщиков +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Отчёты NewAccount=Новый бухгалтерский счёт Create=Создать -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Записать счета в главную книгу +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Главная книга AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Строки счёта для обсуждения -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Обсудить +Ventilate=Bind Processing=Обрабатывается EndProcessing=Конец обработки -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Выделенные строки Lineofinvoice=Строка счёта -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Журнал NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Удалить записи главной книги - DescSellsJournal=Журнал продаж DescPurchasesJournal=Журнал покупок FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Платёж счёта клиента - ThirdPartyAccount=Бухгалтерский счёт контрагента - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно -ReportThirdParty=Список бухгалтерских счетов контрагентов -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Список бухгалтерских счетов @@ -114,22 +134,29 @@ Pcgtype=Класс бухгалтерского счёта Pcgsubtype=Подкласс бухгалтерского счёта Accountparent=Владелец бухгалтерского счёта -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Подтверждать автоматически +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index fa286e546d8..bea1425a1a7 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -2,17 +2,22 @@ Foundation=Фонд Version=Версия VersionProgram=Версия программы -VersionLastInstall=Initial install version +VersionLastInstall=Начальная версия установки VersionLastUpgrade=Latest version upgrade VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые -FileCheck=Целостность файлов +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Отсутсвующие файлы FilesUpdated=Обновлённые файлы -FileCheckDolibarr=Проверить целостность файлов системы Dolibarr -XmlNotFound=Файл Xml, содержащий описание целостности файлов системы Dolibarr не найден +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, че DictionarySetup=Настройка словаря Dictionary=Словари Chartofaccounts=Схема учётных записей -Fiscalyear=Финансовые года +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript отключен UsePreviewTabs=Использовать вкладки предпросмотра ShowPreview=Предварительный просмотр @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Кодировать двоичные данные в ше IgnoreDuplicateRecords=Игнорировать ошибки дублирующихся записей (INSERT IGNORE) AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Права BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Модули Dolibarr определяют функциональность, которая включена в программе. Некоторые модули требуют прав которые вы должны предоставить пользователям, после включения модуля. Нажмите на кнопку вкл/выкл в столбце "Статус" для включения модуля/функционала +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Еще модули ... DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Сервер обновления недоступен GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
Пространства, не допускается.
GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Параметры для обеспечения адр SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL -ButtonHideUnauthorized=Прятать кнопки, действия с которыми не разрешены, вместо того, чтобы делать их неактивными +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Предыдущее значение НДС NewVATRates=Новое значение НДС PriceBaseTypeToChange=Изменить цены с базой их эталонного значения, определенной на @@ -349,6 +356,7 @@ ExtrafieldMail = Адрес электронной почты ExtrafieldSelect = Выбрать список ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель +ExtrafieldPassword=Password ExtrafieldCheckBox=флажок ExtrafieldRadio=Переключатель ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Пользователи и группы @@ -428,8 +439,8 @@ Module55Name=Штрих-коды Module55Desc=Штрих-коды управления Module56Name=Телефония Module56Desc=Телефония интеграции -Module57Name=Постоянные заказы -Module57Desc=Регулярные заказы и управление отменами. Также включает в себя создание SEPA-файла для европейских стран. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial интеграции Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar интеграции Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Зарплаты -Module510Desc=Управление зарплатами сотрудников и платежами +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Ссуда Module520Desc=Управление ссудами Module600Name=Уведомления -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Пожертвования Module700Desc=Пожертвования управления Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Читать провайдеров Permission147=Читайте статистику -Permission151=Прочитайте Регламент -Permission152=Настройка Регламент -Permission153=Прочитайте Регламент поступления -Permission154=Кредитные / отказаться регламент поступления +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Открыть котракты/подписки Permission162=Создать/изменить котракты/подписки Permission163=Активировать усгулу/подписку на контракте @@ -747,6 +758,7 @@ Permission1236=Экспорт поставщиком счета-фактуры, Permission1237=Детализированный экспорт заказов поставщика Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей +Permission1322=Reopen a paid bill Permission1421=Экспорт заказов и атрибуты Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Создать/изменить опросы Permission59001=Открыть коммерческие маржи Permission59002=Задать коммерческие маржи Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента @@ -853,6 +869,7 @@ LabelUsedByDefault=Метки, используемые по умолчанию, LabelOnDocuments=Этикетка на документах NbOfDays=Кол-во дней AtEndOfMonth=На конец месяца +CurrentNext=Current/Next Offset=Сдвиг AlwaysActive=Всегда активный Upgrade=Обновление @@ -950,7 +967,7 @@ LogEventDesc=Вы можете включить в журнале событий AreaForAdminOnly=Эти функции могут быть использованы только администратору пользователей. Администратор черт и помочь определены в Dolibarr по следующим picto: SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. -CompanyFundationDesc=Изменить эту страницу всем известной информации о компании или Фонд нужно управлять +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Доступные модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Предупреждение, на некоторых PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Настройка перевода -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Использовать TLS LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS LDAPServerDn=Сервер DN LDAPAdminDn=Администратор DN -LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Полное Д.Н. (например, CN= adminldap, DC= обществе, DC= COM) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Пароль администратора LDAPUserDn=Пользователи 'DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Пример: O LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки -LDAPFieldTitle=Должность/Функция +LDAPFieldTitle=Job position LDAPFieldTitleExample=Например, заголовок LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Продукты и услуги установки моду NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений) ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Использовать форму поиска для выбора продукта (вместо выпадающего списка). SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Путь для запуска к утилите генера BarcodeInternalEngine=Внутренние средства управления BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Снятие модуля настройки +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Открыть финансовый год CloseFiscalYear=Закрыть финансовый год DeleteFiscalYear=Удалить финансовый год ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? +ShowFiscalYear=Show fiscal year AlwaysEditable=Всегда может быть отредактировано MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Минимальное количество символов в врехнем регистре @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Список основных уведомлений GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Перейти на вкладку "Уведомления" контрагентов, чтобы добавить или удалить уведомления для контактов / адресов +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Порог BackupDumpWizard=Мастер создания резервной копии базы данных SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 99b360195c8..c39ffcb4be3 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -27,13 +27,9 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера -IbanValid=Номер счета IBAN верный -IbanNotValid=Номер счета IBAN не верный BIC=BIC / SWIFT число -SwiftValid=Номер BIC/SWIFT верный -SwiftNotValid=Номер BIC/SWIFT не верный -StandingOrders=Постоянные заказы -StandingOrder=Постоянная порядка +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Выписка со счета AccountStatementShort=Утверждение AccountStatements=Выписки со счета @@ -78,6 +74,7 @@ AccountToCredit=Счета к кредитам AccountToDebit=Счет дебетовать DisableConciliation=Отключите функцию примирения для этой учетной записи ConciliationDisabled=Согласительный функция отключена +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Открытые StatusAccountClosed=Закрытые AccountIdShort=Количество @@ -87,6 +84,8 @@ AddBankRecordLong=Добавить сделки вручную ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата BankLineConciliated=Сделка conciliated +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Заказчиком оплаты SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Снятие оплаты SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банковский перевод BankTransfers=Банковские переводы -TransferDesc=Перевод с одного счета на другой, Dolibarr запишет две записи (в дебет счета источник и целевой кредит в счете, на ту же сумму. В тот же ярлык и даты будут использоваться для этой сделке) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. @@ -129,7 +129,7 @@ FutureTransaction=Сделки в Futur. Ни в коем случае к сог SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Укажите категорию для классификации записей -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите DefaultRIB=Номер счета BAN по умолчанию AllRIB=Все номера счетов BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 9e5c0cef4ec..4d0e21a3ebb 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Предоставлена скидка (за досрочный EscompteOfferedShort=Discount SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) -StandingOrders=Регламенты -StandingOrder=Регламент +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур NoDraftInvoices=Нет проектов счетов @@ -351,8 +351,8 @@ VarAmount=Произвольное значение (%% от суммы) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Платежное поручение -PaymentTypeShortPRE=Плат. поручение +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Наличные PaymentTypeShortLIQ=Наличные PaymentTypeCB=Кредитная карта @@ -381,6 +381,7 @@ ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Банк чека CheckBank=Проверить @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа ListOfYourUnpaidInvoices=Список неоплаченных счетов NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. RevenueStamp=Штамп о уплате налогов -YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index c8c55cb3e92..32176c00cd9 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Старейшие активных истек услуги BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Предложений в месяц NoTooLowStockProducts=Ни один из продуктов не достиг минимума складского запаса BoxProductDistribution=РаспространениеТоваров/Услуг BoxProductDistributionFor=Распространение %s для %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 60da0b74948..32019fcd1c3 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=на CashDeskThirdParty=Третье лицо ShoppingCart=Корзина NewSell=Новые продать -BackOffice=Бэк-офис AddThisArticle=Добавить эту статью RestartSelling=Вернитесь на продажу -SellFinished=Продажа готового +SellFinished=Sale complete PrintTicket=Печать билетов NoProductFound=Ни одна статья найдены ProductFound=продукт найден diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index e7676c8974a..7c07084897b 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Раздел тегов/категорий клиент MembersCategoriesArea=Раздел тегов/категорий участников ContactsCategoriesArea=Раздел тегов/категорий контактов AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Подкатегории CatList=Список тегов/категорий NewCategory=Новый тег/категория @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=У этого продукта/услуги нет тегов/категорий -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=У этого участника нет тегов/категорий ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Без тега/категории CategoryExistsAtSameLevel=Категория к таким кодом уже существует @@ -56,12 +58,14 @@ ProductsCategoriesShort=Теги/категории товаров MembersCategoriesShort=Теги/категории участников ContactCategoriesShort=Теги/категории контактов AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=В этой категории нет товаров. ThisCategoryHasNoSupplier=В этой категории нет поставщиков. ThisCategoryHasNoCustomer=В этой категории нет покупателей. ThisCategoryHasNoMember=В этой категории нет участников. ThisCategoryHasNoContact=Эта категория не содержит ни одного контакта ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=ID тега/категории CatSupList=Список тегов/категорий поставщика CatCusList=Список тегов/категорий клиента/потенциального клиента @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Связи между поставщиками и тегами/категориями CatCusLinks=Связи между клиентами/потенц. клиентами и тегами/категориями CatProdLinks=Связи между продуктами/услугами и тегами/категориями +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Удалить из тега/категории ExtraFieldsCategories=Дополнительные атрибуты CategoriesSetup=Настройка тегов/категорий diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index b88d70f500f..3ec8d12f1e7 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Новое физическое лицо NewCompany=Новая компания (проспект, покупатель, поставщик) NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Область потенциальных клиентов IdThirdParty=Код контрагента IdCompany=Код компании @@ -38,7 +40,7 @@ ThirdPartySuppliers=Поставщики ThirdPartyType=Тип контрагента Company/Fundation=Организация Individual=Физическое лицо -ToCreateContactWithSameName=Будет автоматически создан контакт с теми же данными +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Материнская компания Subsidiaries=Филиалы ReportByCustomers=Отчет по клиентам @@ -47,7 +49,7 @@ CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис Lastname=Фамилия Firstname=Имя -PostOrFunction=Должность/Функция +PostOrFunction=Job position UserTitle=Название Address=Адрес State=Штат/Провинция @@ -64,7 +66,7 @@ Chat=Чат PhonePro=Раб. телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный -No_Email=Не отправлять массовые рассылки +No_Email=Refuse mass e-mailings Fax=Факс Zip=Почтовый индекс Town=Город @@ -73,7 +75,7 @@ Poste= Должность DefaultLang=Язык по умолчанию VATIsUsed=НДС используется VATIsNotUsed=НДС не используется -CopyAddressFromSoc=Заполните адрес адресом контагента +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Номер НДС VATIntraShort=Номер НДС VATIntraSyntaxIsValid=Синтаксис корректен -VATIntraValueIsValid=Значение корректено ProspectCustomer=Потенц. клиент / Покупатель Prospect=Потенц. клиент CustomerCard=Карточка Покупателя @@ -261,7 +262,9 @@ AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса EditContactAddress=Редактировать контакт/адрес Contact=Контакт +ContactId=Contact id ContactsAddresses=Контакты/Адреса +FromContactName=Name: NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию @@ -284,7 +287,7 @@ CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов ListOfContactsAddresses=Список контактов/адресов ListOfThirdParties=Список контрагентов -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Показать контакт ContactsAllShort=Все (без фильтра) ContactType=Вид контакт @@ -294,6 +297,7 @@ ContactForProposals=Контакт потенциального клиента ContactForContracts=Контакт договора ContactForInvoices=Контакт счета-фактуры NoContactForAnyOrder=Этот контакт не является контактом заказа +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры @@ -352,9 +356,9 @@ ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Контакты и свойства -ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты ImportDataset_company_3=Банковские реквизиты ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 2c20d875f66..6f0fe3a8638 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Специальные расходы MenuTaxAndDividends=Налоги и дивиденды MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index de4201d3a52..f8670b91b7e 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Настройки запланированных заданий -URLToLaunchCronJobs=Ссылка для проверки и запуска заданий планировщика cron (если требуется) +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Или проверить и запустить специальную задачу KeyForCronAccess=Ключ безопасности для запуска запланированных заданий FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. @@ -23,7 +23,7 @@ CronCommand=Команда CronList=Scheduled jobs CronDelete=Удалить запланированные задания CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Запустить запланированные задания +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи CronTask=Задание @@ -39,7 +39,7 @@ CronMethod=Метод CronModule=Модуль CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет -CronLabel=Описание +CronLabel=Label CronNbRun=Кол-во запусков CronMaxRun=Max nb. launch CronEach=Каждый @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 46e8f52aa3f..2be6508c293 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модул ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorBadFormat=Неправильный формат! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен' @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index ce447666af7..9ce1896ff66 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Эта версия PHP поддерживает сессии PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. PHPSupportGD=Эта версия PHP поддерживает библиотеку. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Нажмите здесь для более significative тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры. @@ -133,6 +135,10 @@ ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Обновление данных о действия MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Перегрузите модуль %s ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index efe85e176ad..75af8e48cb1 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=После деятельность за # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index a04544da37b..83dccfb9bf3 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Дата первой подписки LDAPFieldFirstSubscriptionAmount=Размер первой подписки LDAPFieldLastSubscriptionDate=Дата последней подписки LDAPFieldLastSubscriptionAmount=Размер последней подписки +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Пользователь синхронизирован GroupSynchronized=Группа синхронизирована MemberSynchronized=Участник синхронизирован diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 4fb9ccd25fa..1d8536e4f7c 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Читать YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=Email отправлено %s получателям. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s добавлено в список получателей -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 89e3374be64..97a6c1a85a8 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -67,6 +67,7 @@ SelectDate=Выбрать дату SeeAlso=Смотрите также %s SeeHere=Посмотрите сюда BackgroundColorByDefault=Цвет фона по умолчанию +FileRenamed=The file was successfully renamed FileUploaded=Файл успешно загружен FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей @@ -245,6 +246,10 @@ DateBuild=Дата формирования отчета DatePayment=Дата оплаты DateApprove=Дата утверждения DateApprove2=Дата утверждения (повторного) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=год DurationMonth=месяц DurationWeek=неделя @@ -256,6 +261,7 @@ DurationDays=дней Year=Год Month=Месяц Week=Неделя +WeekShort=Week Day=День Hour=Час Minute=Минута @@ -278,6 +284,7 @@ MonthOfDay=Месяц дня HourShort=ч MinuteShort=мин. Rate=Курс +CurrencyRate=Currency conversion rate UseLocalTax=Включить налог Bytes=Байт KiloBytes=Килобайт @@ -565,8 +572,11 @@ BackToList=Вернуться к списку GoBack=Назад CanBeModifiedIfOk=Может быть изменено, если корректно CanBeModifiedIfKo=Может быть изменено, если ненекорректно +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Запись успешно изменена RecordsModified=Изменено %s записей +RecordsDeleted=%s records deleted AutomaticCode=Автоматический код FeatureDisabled=Функция отключена MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=У вас нет разрешений на это дейс SessionName=Имя Сессии Method=Метод Receive=Получить +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Частичное TotalWoman=Всего NeverReceived=Никогда не получено @@ -598,6 +609,7 @@ DisabledModules=Отключенные модули For=Для ForCustomer=Для клиента Signature=Подпись +DateOfSignature=Date of signature HidePassword=Показать команду со скрытым паролем UnHidePassword=Показать реальную команду с открытым паролем Root=Корень @@ -641,6 +653,15 @@ NewAttribute=Новый атрибут AttributeCode=Код атрибута URLPhoto=Адрес фотографии/логотипа SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Создать проект SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 8fd4e77bbeb..88927b87560 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Показать инф-цию о наценке CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/ru_RU/oauth.lang +++ b/htdocs/langs/ru_RU/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 8d879a19c71..220ec78057e 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Ваши заказы созданы OrderFail=Возникла ошибка при создании заказов CreateOrders=Создать заказы ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang index 78387d40584..1c967aea894 100644 --- a/htdocs/langs/ru_RU/printing.lang +++ b/htdocs/langs/ru_RU/printing.lang @@ -18,10 +18,6 @@ UserConf=Настройка для пользователя PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print GCP_Name=Имя GCP_displayName=Отображаемое имя diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 2c8c22c3e23..a5f3843d83f 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -8,8 +8,8 @@ Batch=Партии/серийный номер atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=номер партии/серийный номер BatchNumberShort=Lot/Serial -l_eatby=Дата окончания срока годности -l_sellby=Дата продажи +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Детали номера партии/серийного номера DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=номер партии/серийный номер: %s @@ -19,3 +19,6 @@ printQty=Кол-во:%d AddDispatchBatchLine=Добавить строку Срока годности WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 127709f6394..d1b7e50bbe6 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Массовое изменение НДС ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. -ProductAccountancyBuyCode=Код бухгалтерии (купли) -ProductAccountancySellCode=Код бухгалтерии (продажи) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги @@ -59,6 +59,8 @@ SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Новая цена MinPrice=Min. selling price CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Печатать несколько стикеров д BuildPageToPrint=Создать страницу для печати FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. -FillBarCodeTypeAndValueFromThirdParty=Заполнить тип и значение из штрих-кода контрагента. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Тип и значение штрих-кода не заданы для контрагента %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Информация по штрих-коду продукта %s: -BarCodeDataForThirdparty=Информация штрих-кода контрагента %s +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Задать значение штри х-кода ля всех записей (это также установит значение штрих-кода для тех записей, где он был уже задан) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 62f7b873b49..eb74c80fe6c 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом -ListOrdersAssociatedProject=Списки заказы, связанные с проектом -ListInvoicesAssociatedProject=Списки счетов, связанных с проектом -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Список поставщиков заказов, связанных с проектом -ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Перечень договоров, связанных с проектом ListFichinterAssociatedProject=Список мероприятий, связанных с проектом ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом @@ -123,6 +123,7 @@ ProjectReportDate=Изменить дату задачи в соответств ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена @@ -153,7 +154,7 @@ PlannedWorkload=Запланированная нагрузка PlannedWorkloadShort=Рабочая нагрузка ProjectReferers=Related items ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ввод по дням InputPerWeek=Ввод по неделе InputPerAction=Ввод по действиям @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 14228f538de..b8e57d32292 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Новая выплата зарплаты SalaryPayment=Выплата зарплаты SalariesPayments=Выплата зарплат ShowSalaryPayment=Показать выплату зарплаты -THM=Средняя расценка почасовой оплаты -TJM=Средняя расценка дневной оплаты +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Текущая зарплата THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 29ffd42cbe9..8c0c22c8e08 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Удалить отправку Stock=Фондовый Stocks=Акции StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ListOfWarehouses=Список складов @@ -43,6 +45,7 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index e95f51bbf4a..b50e814b76b 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Создание модели по умолч DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index e3a49ffe51b..7e7b69bd496 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -7,13 +7,13 @@ History=История ListOfSuppliers=Список поставщиков ShowSupplier=Показать поставщика OrderDate=Дата заказа -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена -AddSupplierPrice=Добавить цену поставщика -ChangeSupplierPrice=Изменить цену поставщика +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s NoRecordedSuppliers=Нет зарегистрированных поставщиков SupplierPayment=Оплаты поставщика @@ -36,8 +36,8 @@ ListOfSupplierOrders=Список заказов поставщиков MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта NbDaysToDelivery=Задержка доставки в днях DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 925b3648fd2..e762715e725 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Часов в неделю ColorUser=Цвет пользователя DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 96d1bc9f5e5..d73b01e0d8f 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Раздел постоянных заказов клиентов -StandingOrders=Постоянные заказы -StandingOrder=Постоянные заказы -NewStandingOrder=Новый постоянный заказ +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Для обработки -WithdrawalsReceipts=Снятие квитанции -WithdrawalReceipt=Снятие получения -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Снятие линии -RequestStandingOrderToTreat=Запрос на обработку постоянных заказов -RequestStandingOrderTreated=Запрос на обработку постоянных заказов выполнен +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Номер счёта с запросом на снятие -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Счет ожидает снятия +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сумма снятия -WithdrawsRefused=Отзывает отказала +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Нет счета клиента в оплате режиме "отозвать" ждет. Переход на "Вывод 'вкладки на счету карточки сделать запрос. ResponsibleUser=Ответственный пользователь -WithdrawalsSetup=Выход установки -WithdrawStatistics=Выходит статистика -WithdrawRejectStatistics=Снять отвергает Статистика -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Сделать отозвать запрос ThirdPartyBankCode=Третьей стороной банковский код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. @@ -46,7 +47,7 @@ StatusRefused=Отказавшийся StatusMotif0=Не указано StatusMotif1=Предоставление insuffisante StatusMotif2=Тираж conteste -StatusMotif3=Нет Выплаты порядка +StatusMotif3=No direct debit payment order StatusMotif4=Клиент Заказать StatusMotif5=RIB inexploitable StatusMotif6=Счет без остатка @@ -61,28 +62,43 @@ NotifyCredit=Снятие кредитную NumeroNationalEmetter=Национальный передатчик Количество WithBankUsingRIB=Для банковских счетов с использованием RIB WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT -BankToReceiveWithdraw=Банковский счет для получения отзывает +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. -DoStandingOrdersBeforePayments=Эта вкладка позволяет сделать запрос на постоянный заказ. Используйте меню Банк-Постоянные заказы для управления постоянными заказами. Когда постоянный заказ закрыт, платёж по счёту будет автоматически записан, и счёт будет закрыть, если нет уведомления о платеже. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" StatisticsByLineStatus=Статистика статуса по строкам -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Оплата постоянных %s порядке банк -InfoCreditMessage=Постоянное поручение %s была выплачена банком
Данные оплаты: %s -InfoTransSubject=Передача стоять %s чтобы банк -InfoTransMessage=Постоянное поручение %s был Передано в банк %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Сумма: %s
Metode: %s
Дата: %s -InfoRejectSubject=Постоянное платежное поручение отказался -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index e942de3b8f6..4e6028ded66 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Установка модуля Рабочих процессов WorkflowDesc=Данный модуль предназначен для изменения поведения автоматических действий в приложении. По умолчанию рабочий процесс открыт (вы можете делать вещи в произвольном порядке). Вы можете включить автоматические действия, которые вам необходимы. ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создава descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 0b16bb01cc7..36c5e28dde5 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -3,9 +3,9 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Exportovať názov +ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu +ACCOUNTING_EXPORT_DEVISE=Exportovať menu Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account -AccountAccountingShort=Account +AccountAccountingShort=Účet AccountAccountingSuggest=Accounting account suggest -Ventilation=Rozpis +Ventilation=Binding to accounts +ProductsBinding=Products bindings -MenuAccountancy=Accountancy -CustomersVentilation=Rozpis zákazníkov -SuppliersVentilation=Rozpis dodávateľov +MenuAccountancy=Účtovníctvo +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Zostavy NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger -AccountBalance=Account balance +AccountBalance=Stav účtu CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Trvanie prístupových údajov pre všeobecné účtovníctvo +ACCOUNTING_LENGTH_AACCOUNT=Trvanie prístupových údajov pre účtovníctvo tretej strany +ACCOUNTING_MANAGE_ZERO=Upravte nulu na konci účtovného účtu. Potrebné pre niektoré krajiny. V základe vypnuté. +BANK_DISABLE_DIRECT_INPUT=Vypnite voľné vkladanie bankovych prevodov ( Zapnuté v základe s tymto modulom ) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -65,7 +86,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +DONATION_ACCOUNTINGACCOUNT=Účet pre registráciu príspevkov ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) @@ -79,34 +100,33 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal -NumPiece=Piece number -AccountingCategory=Accounting category - -NotMatch=Not Set - -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +NumPiece=Číslo kusu +AccountingCategory=Účtovná kategória +NotMatch=Nenastavené +DeleteMvt=Zmazať riadky hlavnej účtovnej knihy +DelYear=Rok na zmazanie +DelJournal=Žurnále na zmazanie +ConfirmDeleteMvt=Táto akcia zmaže riadky hlavnej účtovnej knihy pre rok a/alebo konkrétny žurnál. +ConfirmDeleteMvtPartial=Táto akcia zmaže vybrané riadky z hlavnej účtovnej knihy DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,25 +134,32 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Priradzovať automaticky +AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +MvtNotCorrectlyBalanced=Pohyby nie sú vyvážené. Kredit = %S Debit = %s +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin -ApplyMassCategories=Apply mass categories +ApplyMassCategories=Použiť hromadne kategóriu ## Export Exports=Exports @@ -141,29 +168,37 @@ Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_CEGID=Exportovať pre CEGID Expert +Modelcsv_COALA=Exportovať pre Sage Coala +Modelcsv_bob50=Exportovať pre Sage BOB 50 +Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution +Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta +Modelcsv_ebp=Exportovať pre EBP +Modelcsv_cogilog=Exportovať pre Cogilog ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Načítať účtovníctvo +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +Options=Možnosti +OptionModeProductSell=Mód predaja +OptionModeProductBuy=Mód nákupu +OptionModeProductSellDesc=Zobrazit produkty ktoré nemjú priradené účtovné účty pre predaj. +OptionModeProductBuyDesc=Zobrazit produkty ktoré nemjú priradené účtovné účty pre nákup. +CleanFixHistory=Odstrániť účtovný kód z riadkov, ktorý neexistuje v tabuľke účtov +CleanHistory=Resetovať všetky priradenia pre zvolený rok ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Rozsah účtovného účtu +Calculated=Vypočítané +Formula=Vzorec ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +ErrorNoAccountingCategoryForThisCountry=Pre túto krajinu nie je dostupná žiadna účtovná kategória +ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku +BookeppingLineAlreayExists=Riadky už existujú v archíve + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index c7df3c85e6c..bcf79c303ee 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -2,17 +2,22 @@ Foundation=Nadácia Version=Verzia VersionProgram=Verzia programu -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Základná inštalovaná verzia +VersionLastUpgrade=Upgradovať na najnovšiu verziu VersionExperimental=Experimentálna VersionDevelopment=Vývojárska VersionUnknown=Neznáma VersionRecommanded=Odporúčaná -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheck=Kontrola integrity súborov +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Chýbajúce súbory +FilesUpdated=Aktualizované súbory +FileCheckDolibarr=Skontrolovať integritu aplikačných súborov +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Integrita XML súboru aplikácie nenájdená SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Adresár pre ukladanie relácií @@ -46,10 +51,10 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=Nastavenie slovníka +Dictionary=Slovníky Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiškálny rok ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch) @@ -59,14 +64,14 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript so zdravotným postihnutím UsePreviewTabs=Použitie ukážky karty ShowPreview=Zobraziť náhľad PreviewNotAvailable=Náhľad nie je k dispozícii ThemeCurrentlyActive=Téma aktívnej CurrentTimeZone=Časové pásmo PHP (server) -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=TimeZone MySql (databáza) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Miesto Table=Tabuľka @@ -101,9 +106,9 @@ OtherOptions=Ďalšie možnosti OtherSetup=Ďalšie nastavenia CurrentValueSeparatorDecimal=Desatinný oddeľovač CurrentValueSeparatorThousand=Oddeľovač tisícov -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destinácia +IdModule=ID Modulu +IdPermissions=ID Povolení Modules=Moduly LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Parametre lokalizácie @@ -115,27 +120,27 @@ DaylingSavingTime=Letný čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Časový limit súčasnej relácie YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento "TZ setenv Europe / Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=Panel +Boxes=Panely +MaxNbOfLinesForBoxes=Maximálny počet panelov PositionByDefault=Predvolené poradie Position=Pozícia -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Menu manažér nastaví obsah dvoch menu panelov ( horizontálne a vertikálne) +MenusEditorDesc=Menu editor vám umožní nastaviť vlastné položky menu. Použivajte opatrne abz ste predišli nestabilite a nedostupnosti menu.
Niektoré moduly pridáte do menu ( v menu Všetko večšinou ) Ak niektoré položky odstránite omylom, možete ich obnoviť vypnutím a znova yapnutím. MenuForUsers=Menu pre užívateľov LangFile=súbor .lang System=Systém SystemInfo=Informácie o systéme -SystemToolsArea=Systémové nástroje priestor +SystemToolsArea=Priestor pre systémové nástroje SystemToolsAreaDesc=Táto oblasť poskytuje správu funkcií. V menu vyberte funkciu, ktorú hľadáte. Purge=Očistiť -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeAreaDesc=Táto stránka vám umožní zmazať všetky súbory vytvorené alebo uložené Dolibarrom (dočasné súbory alebo všetko v priečinku %s) Použitie tejto voľby nie je nutné. Voľba je určená akoobchádzka pre použiváteľov ktorým poskztovateľ hostingu neumožnuje zmazať súbory generované web servrom +PurgeDeleteLogFile=Zmaztať log file %s definovaný pre Syslog modul ( bez risku straty dát) +PurgeDeleteTemporaryFiles=Zmazať všetky dočasné súbory (bez risku straty dát) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári %s. Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané. PurgeRunNow=Vyčistiť teraz -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie PurgeNDirectoriesDeleted=%s súbory alebo adresáre odstránené. PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti ConfirmPurgeAuditEvents=Ste si istí, že chcete očistiť všetky bezpečnostné udalosti? Všetky bezpečnostné záznamy budú odstránené, bude žiadna ďalšia dáta budú odstránené. @@ -176,18 +181,19 @@ EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorovať) AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Oprávnenie BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. -ModulesDesc=Dolibarr moduly definujú, ktorá je povolená funkcia v softvéri. Niektoré moduly vyžadujú oprávnenia, musíte udeliť používateľom, po zapnutí modulu. Kliknite na tlačidlo ON / OFF v stĺpci "Status", aby bol modul / funkcie. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesMarketPlaces=Viac moduly ... DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Referenčná stránka pre nájdenie viacero modulov URL=Odkaz -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Dostupné doplnky +BoxesActivated=Aktivované doplnky ActivateOn=Aktivácia na ActiveOn=Aktivovaná SourceFile=Zdrojový súbor @@ -210,8 +216,8 @@ OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentácie na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting ) +ReferencedPreferredPartners=Preferovaní partneri OtherResources=Autres ressources ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
pozrite sa na Dolibarr Wiki:
%s ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
%s @@ -246,8 +252,8 @@ ModulesSetup=Moduly nastavenie ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProducts=Správa produktov ( PM ) +ModuleFamilyHr=Správa ľudských zdrojov ( HR ) ModuleFamilyProjects=Projekty / tímovú prácu ModuleFamilyOther=Ostatné ModuleFamilyTechnic=Multi-moduly náradie @@ -260,22 +266,23 @@ MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívajte vo výrobe ThisIsProcessToFollow=To je nastavený tak, aby proces: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: +ThisIsAlternativeProcessToFollow=Toto je alternatívne nastavenie pre postup: StepNb=Krok %s FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s +DownloadPackageFromWebSite=Stiahnúť balíček ( napr. z oficiálnej stránky %s ). +UnpackPackageInDolibarrRoot=Rozbaľte balíček na server do priečinka určeného na externé moduly: %s SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent. NotExistsDirect=Alternatívne koreňový adresár nie je definovaná.
InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This umožňuje ukladať, rovnaké miesto, plug-iny a vlastné šablóny.
Stačí vytvoriť adresár v koreňovom adresári Dolibarr (napr.: vlastné).
InfDirExample=
Potom vyhlásiť ju v súbore conf.php
$ Dolibarr_main_url_root_alt = 'http://myserver/custom "
$ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný "
* Tieto riadky sú okomentované znakom "#", odkomentovať odobrať iba charakter. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file +YouCanSubmitFile=V tomto kroku, môžete poslať balíček použitím tohto nástroja: Vybrať modul CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -UpdateServerOffline=Update server offline +LastStableVersion= Najnovšia stabilná verzia +LastActivationDate=Last activation date +UpdateServerOffline=Aktualizovať server offline GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
{000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
{000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
{000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
{Dd} deň (01 až 31).
{Mm} mesiac (01 až 12).
{Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
Medzery nie sú povolené.
GenericMaskCodes4a=Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:
GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
@@ -294,7 +301,7 @@ UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Skryť odkaz na online pomoc "%s" AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa. ConfirmPurge=Ste si istí, že chcete spustiť toto očistenie?
Tým dôjde k vymazaniu určite všetky dátové súbory žiadny spôsob, ako je obnoviť (ECM súbory, ktoré sú pripojené súbory, ...). MinLength=Minimálna dĺžka @@ -315,7 +322,7 @@ ThemeDir=Skins adresár ConnectionTimeout=Connexion timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s musí byť aktívny ak potrebujete túto možnosť SecurityToken=Kľúč k zabezpečenej URL NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s PDF=PDF @@ -324,14 +331,14 @@ PDFAddressForging=Pravidlá sa budujú adresy boxy HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Skryť detaily produktu v generovanóm PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knižnica UrlGenerationParameters=Parametre na zabezpečenie URL SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL EnterRefToBuildUrl=Zadajte odkaz na objekt %s GetSecuredUrl=Získajte vypočítanú URL -ButtonHideUnauthorized=Skryť tlačidlá pre neautorizovaným zásahom miesto ukazuje zdravotným tlačidla +ButtonHideUnauthorized=Skryť tlačítka pre non admin užívateľov kôli neoprávneným akciám namiesto zobrazenia sivých tlačidiel OldVATRates=Staré Sadzba DPH NewVATRates=Nová sadzba DPH PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na @@ -349,17 +356,18 @@ ExtrafieldMail = E-mail ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky ExtrafieldSeparator=Oddeľovač +ExtrafieldPassword=Password ExtrafieldCheckBox=Zaškrtávacie políčko ExtrafieldRadio=Prepínač ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object +ExtrafieldLink=Odkaz na objekt ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=Knižnica používaná pre generovanie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS @@ -371,23 +379,26 @@ DefaultLink=Východiskový odkaz SetAsDefault=Set as default ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed +BarcodeInitForThirdparties=Masové načítanie čiarových kódov pre tretie osoby +BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby +CurrentlyNWithoutBarCode=Aktuálne máte %s záznamov na %s %s bez definovaného čiarového kódu +InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty +EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov +ConfirmEraseAllCurrentBarCode=Určite chcete zamazať aktuálne hodnoty čiarových kódov ? +AllBarcodeReset=Hodnoty čiarových kódov boli zmazané NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Používatelia a skupiny @@ -428,8 +439,8 @@ Module55Name=Čiarové kódy Module55Desc=Barcode riadenie Module56Name=Telefónia Module56Desc=Telefónia integrácia -Module57Name=Trvalé príkazy -Module57Desc=Správa trvalých príkazov a peňažných výberov. Obsahuje tiež generovanie SEPA súborov pre európske krajiny. +Module57Name=Objednávky platené bankovým prevodom +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integrácia ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -451,55 +462,55 @@ Module200Desc=LDAP synchronizácia adresárov Module210Name=PostNuke Module210Desc=PostNuke integrácia Module240Name=Exporty dát -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Nástroje pre export Dolibarr dát ( s asistentom ) Module250Name=Import dát -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Nástroje pre import Dolibarr dát ( s asistentom ) Module310Name=Členovia Module310Desc=Nadácia členovia vedenia Module320Name=RSS Feed Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr Module330Name=Záložky -Module330Desc=Bookmarks management +Module330Desc=Správca záložiek Module400Name=Projekty/Príležitosti/Vyhliadky Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete priradiť ľubovoľný prvok (faktúra, objednávka, návrh, intervencia, ...) k projektu a získať priečny pohľad z pohľadu projektu. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans +Module500Name=špeciálne rozšírenia +Module500Desc=Správca špeciálnych rozšírení ( dane, sociálne a fiškálne dane, dividendy ) +Module510Name=Zamestnanecké zmluvy a platy +Module510Desc=Spravovanie zamestnaneckých zmlúv, platov a platieb +Module520Name=Pôžička +Module520Desc=Správca pôžičiek Module600Name=Upozornenie -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Dodávateľský obchodný návrh +Module1120Desc=Vyžiadať dodávateľskú obchodnú ponuku a ceny Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1400Name=Účtovníctvo Module1400Desc=Vedenie účtovníctva (dvojité strany) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Name=Generovanie dokumentov +Module1520Desc=Masové emailové generovanie dokumentov Module1780Name=Štítky / Kategórie Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor ) +Module2200Name=Dynamická cena +Module2200Desc=Zapnúť používanie matematických výrazov pre ceny Module2300Name=Cron Module2300Desc=Správa plánovaných úloh -Module2400Name=Agenda/Events +Module2400Name=Agenda/Udalosti Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. Module2500Name=Elektronický Redakčný Module2500Desc=Uložiť a zdieľať dokumenty -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services +Module2600Name=API/Webové služby ( SOAP server ) +Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API +Module2610Name=API/Web služby ( REST server ) +Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar @@ -508,7 +519,7 @@ Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu Module4000Name=HRM Module4000Desc=Human resources management Module5000Name=Multi-spoločnosť @@ -517,22 +528,22 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management +Module20000Name=Opustiť správcu požiadaviek Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox Module50100Name=Bod predaja -Module50100Desc=Point of sales module (POS). +Module50100Desc=Modul predajné miesta ( POS ) Module50200Name=Paypal Module50200Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal -Module50400Name=Accounting (advanced) +Module50400Name=Učtovníctvo (pokročilé) Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Anketa, Dotazník, Hlasovanie +Module55000Desc=Modul pre vytváranie online dotazníkov a hlasovaní ( ako : Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie @@ -570,7 +581,7 @@ Permission71=Prečítajte členov Permission72=Vytvoriť / upraviť členov Permission74=Zmazať členov Permission75=Nastaviť typy členstva -Permission76=Export data +Permission76=Exportovať data Permission78=Prečítajte si predplatné Permission79=Vytvoriť / upraviť predplatné Permission81=Prečítajte objednávky odberateľov @@ -580,10 +591,10 @@ Permission86=Poslať objednávky odberateľov Permission87=Zavrieť zákazníkov objednávky Permission88=Storno objednávky odberateľov Permission89=Odstrániť objednávky odberateľov -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Čítať sociálne alebo fiškálne dane a DPH +Permission92=Vytvoriť/Upraviť sociálne alebo fiškálne dane a DPH +Permission93=Zmazať sociálne alebo fiškálne dane a DPH +Permission94=Exportovať sociálne alebo fiškálne dane Permission95=Prečítajte si správy Permission101=Prečítajte si sendings Permission102=Vytvoriť / upraviť sendings @@ -601,15 +612,15 @@ Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Čítať projekty a úlohy ( taktiež súkromné projekty pre ktoré niesom kontakt ) +Permission142=Vytvoriť/Upraviť projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) +Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky -Permission151=Prečítajte si trvalé príkazy -Permission152=Vytvoriť / upraviť trvalých príkazov žiadosť -Permission153=Prevodovka trvalých príkazov príjmy -Permission154=Kredit / odmietnuť trvalých príkazov príjmy +Permission151=Read direct debit payment orders +Permission152=Vytvoriť/Upraviť inkaso objednávku +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Prečítajte si zákazky / predplatné Permission162=Vytvoriť / upraviť zákazky / predplatné Permission163=Aktivovať službu / predplatné zmluvy @@ -694,15 +705,15 @@ Permission401=Prečítajte zľavy Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission510=Čítať mzdy +Permission512=Vytvoriť/Upraviť mzdy +Permission514=Zmazať platy +Permission517=Exportovať platy +Permission520=Čítať pôžičky +Permission522=Vytvoriť/Upraviť pôžičky +Permission524=Zmazať pôžičky +Permission525=Pôžičková kalkulačka +Permission527=Exportovať pôžičku Permission531=Prečítajte služby Permission532=Vytvoriť / upraviť služby Permission534=Odstrániť služby @@ -735,7 +746,7 @@ Permission1185=Schváliť dodávateľských objednávok Permission1186=Objednávky Objednať dodávateľ Permission1187=Potvrdenie prijatia dodávateľských objednávok Permission1188=Odstrániť dodávateľských objednávok -Permission1190=Approve (second approval) supplier orders +Permission1190=Schváliť ( 2. schválenie ) dodávateľská objednávka Permission1201=Získajte výsledok exportu Permission1202=Vytvoriť / Upraviť vývoz Permission1231=Prečítajte si dodávateľskej faktúry @@ -747,6 +758,7 @@ Permission1236=Export dodávateľské faktúry, atribúty a platby Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby +Permission1322=Reopen a paid bill Permission1421=Export objednávok zákazníkov a atribúty Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -775,44 +787,48 @@ Permission50101=Použite mieste predaja Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission54001=Vytlačiť -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins +Permission55001=Čítať anekety +Permission55002=Vytvoriť/Upraviť anketu +Permission59001=Čítať komerčné marže +Permission59002=Definovať komerčné marže Permission59003=Read every user margin -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Typy tretích osôb +DictionaryCompanyJuridicalType=Právne formy tretích osôb +DictionaryProspectLevel=Úroveň možnej vyhlidky +DictionaryCanton=Kraj +DictionaryRegion=Okres +DictionaryCountry=Štáty +DictionaryCurrency=Platobné meny +DictionaryCivility=Osobný a profesionálny titul +DictionaryActions=Typy udalostí agendy +DictionarySocialContributions=Typy sociálnych alebo fiškálnych daní +DictionaryVAT=Sadzby DPH alebo Sociálnej dane +DictionaryRevenueStamp=Množstvo kolkov +DictionaryPaymentConditions=Podmienky platby +DictionaryPaymentModes=Metódy platby +DictionaryTypeContact=Kontakt/Adresa +DictionaryEcotaxe=Ekologická daň +DictionaryPaperFormat=Papierový formát +DictionaryFees=Poplatky +DictionarySendingMethods=Možnosti doručenia +DictionaryStaff=Zamestnanec +DictionaryAvailability=Oneskorenie doručenia +DictionaryOrderMethods=Možnosti objednávky +DictionarySource=Pôvod ponuky / objednávky DictionaryAccountancyCategory=Accounting categories -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryAccountancysystem=Modely účtovných osnov +DictionaryEMailTemplates=Šablóny emailov +DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie SetupSaved=Nastavenie uložené BackToModuleList=Späť na zoznam modulov -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Napäť do zoznamu slovníkov VATManagement=DPH riadenia VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. @@ -842,17 +858,18 @@ LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhlia LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády. LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov. LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax=Vypisy lokálnej dane +CalcLocaltax1=Predaj - Platba CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Platby CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Predaje CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód LabelOnDocuments=Štítok na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci mesiaca +CurrentNext=Current/Next Offset=Ofset AlwaysActive=Vždy aktívny Upgrade=Vylepšiť @@ -887,7 +904,7 @@ DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximálna dĺžka zoznamu -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Základná max. dĺžka zoznamu DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu @@ -903,13 +920,13 @@ CompanyZip=Zips CompanyTown=Mesto CompanyCountry=Krajina CompanyCurrency=Hlavná mena -CompanyObject=Object of the company +CompanyObject=Objekt spoločnosti Logo=Logo DoNotSuggestPaymentMode=Nenaznačujú NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Zobraziť odkaz "%s" Alerts=Upozornenie DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok. @@ -928,29 +945,29 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) p Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. LogEvents=Udalosti bezpečnostný audit Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS +InfoDolibarr=O Dolibarre +InfoBrowser=O prehliadači +InfoOS=O OS +InfoWebServer=O Web Servri +InfoDatabase=O Databaze +InfoPHP=O PHP +InfoPerf=Info o výkone +BrowserName=Meno prehliadača +BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou nástrojov systému menu - audit. Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze. AreaForAdminOnly=Tieto vlastnosti môžu byť použité správcom užívateľa. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. -CompanyFundationDesc=Úpravy na tejto stránke všetky známe informácie o spoločnosti alebo nadácie, ktoré potrebujete k riadeniu (K tomu, kliknite na tlačidlo "Upraviť" v dolnej časti stránky) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Dostupné moduly ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). @@ -963,9 +980,9 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul %s je povolené. GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo -DictionaryDesc=Insert all reference data. You can add your values to the default. +DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako základ ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu. LimitsSetup=Limity / Presné nastavenie LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien @@ -1012,8 +1029,8 @@ MAIN_PROXY_PASS=Heslo používať proxy server DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) +ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (člen) @@ -1024,15 +1041,23 @@ ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry) ExtraFieldsProject=Doplnkové atribúty (projekty) ExtraFieldsProjectTask=Doplnkové atribúty (úlohy) ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom PathDirectory=Adresár SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Konfigurácia de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TranslationSetup=Nastavenie prekladu +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Počet aktivovaných modulov : %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete @@ -1040,22 +1065,22 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are op SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=Používate jednotku %s ale odporúčaná jednotka je %s NbOfProductIsLowerThanNoPb=Máte len %s produktov / služieb do databázy. To však nie je nutné žiadne špeciálne optimalizácie. SearchOptim=Optimalizácia pre vyhľadávače YouHaveXProductUseSearchOptim=Máte %s produkt do databázy. Mali by ste pridať konštantný PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavenie-Ostatné, môžete obmedziť vyhľadávanie na začiatku reťazca, ktoré umožňujú pre databázy používať index, a vy by ste mali dostať okamžitú odpoveď. BrowserIsOK=Používate %s webovom prehliadači. Tento prehliadač je v poriadku pre bezpečnosť a výkon. BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, že zlá voľba pre bezpečnosť, výkon a spoľahlivosť. Sme Odporúčam vám používať Firefox, Chrome, Operu alebo Safari. -XDebugInstalled=XDebug is loaded. +XDebugInstalled=XDebug je načítaný XCacheInstalled=XCache načítaný. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. FieldEdition=Vydanie poľných %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom ) +GetBarCode=Získať čiarový kód ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Heslo musí byť vložené manuálne PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1080,8 +1105,8 @@ WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Musí byť jedinečný? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Potrebné pre vytvorenie tretej strany ? +MustBeInvoiceMandatory=Potrebné pre overenie faktúr ? Miscellaneous=Zmiešaný ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s @@ -1136,9 +1161,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty ##### Contracts ##### ContractsSetup=Nastaviť modul Zmluvy / Predplatné ContractsNumberingModules=Zákazky číslovanie moduly -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Modely zmlúv +FreeLegalTextOnContracts=Poznámka k zmluve +WatermarkOnDraftContractCards=Vodoznak na návrhy zmluvy ( nie ak prázdne ) ##### Members ##### MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Použiť TLS LDAPServerUseTLSExample=Váš server LDAP použitie TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Kompletné DN (ex: cn = admin, dc = priklad, dc = com) +LDAPAdminDnExample=Úplna doména (pr: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pre aktívny priečinok ) LDAPPassword=Heslo správcu LDAPUserDn=DN užívateľov LDAPUserDnExample=Kompletné DN (ex: ou = používatelia, dc = priklad, dc = com) @@ -1248,8 +1273,8 @@ LDAPFieldTownExample=Príklad: l LDAPFieldCountry=Krajina LDAPFieldDescription=Popis LDAPFieldDescriptionExample=Príklad: opis -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=Verejná poznámka +LDAPFieldNotePublicExample=Príklad: verejná poznámka LDAPFieldGroupMembers= Členovia skupiny LDAPFieldGroupMembersExample= Príklad: uniqueMember LDAPFieldBirthdate=Dátum narodenia @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Príklad: o LDAPFieldSid=SID LDAPFieldSidExample=Príklad: objectSID LDAPFieldEndLastSubscription=Dátum ukončenia predplatného -LDAPFieldTitle=Post / Funkcia +LDAPFieldTitle=Poradie úlohy LDAPFieldTitleExample=Príklad: title LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkty a služby moduly nastavenie NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia) ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu). SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty @@ -1327,13 +1352,13 @@ BarcodeDescUPC=Čiarových kódov typu UPC BarcodeDescISBN=Čiarový kód typu ISBN BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Čiarový kód typu Datamatrix +BarcodeDescQRCODE=Čiarový kód typu QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vnútorná motor -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Správca pre automatické definovanie čísla čiarového kódu ##### Prelevements ##### -WithdrawalsSetup=Odstúpenie modul nastavenia +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Externé RSS dovoz Nastavenie NewRSS=New RSS Feed @@ -1343,7 +1368,7 @@ RSSUrlExample=Zaujímavý RSS zdroj MailingSetup=E-mailom Nastavenie modulu MailingEMailFrom=Odosielateľa (From) pre emailov zasielaných e-mailom na modul MailingEMailError=Späť E-mail (chyby-do) e-maily s chybami -MailingDelay=Seconds to wait after sending next message +MailingDelay=Po poslaní ďalšej správy čakať (sec) ##### Notification ##### NotificationSetup=Nastavenie modulu e-mailových upozornení NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia @@ -1354,7 +1379,7 @@ SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=Vo väčšine prípadov sú sendings príjmy použité ako listov pre dodávky zákazníkom (zoznam výrobkov na odoslanie) a na hárkoch, ktoré je recevied a podpísaný zákazníkom. Takže dodávok výrobkov príjmy je duplicitné funkcie a je zriedka aktivovaný. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Pozámka pre doručovateľa ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul DeliveryOrderModel=Produkty dodávky prijatie modelu @@ -1405,10 +1430,10 @@ DeleteMenu=Zmazať položku ponuky ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy OptionVatMode=DPH z dôvodu -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Hotovostný základ +OptionVATDebitOption=Základ nárastu OptionVatDefaultDesc=DPH je splatná:
- Na dobierku za tovar (používame dátumu vystavenia faktúry)
- Platby za služby OptionVatDebitOptionDesc=DPH je splatná:
- Na dobierku za tovar (používame dátumu vystavenia faktúry)
- Na faktúru (debetné) na služby SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: @@ -1440,13 +1465,13 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so ##### Point Of Sales (CashDesk) ##### CashDesk=Bod predaja CashDeskSetup=Mieste predaja modulu nastavenie -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Základná tretia osoba pre predaj CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabled=Odpočítavanie skladu z miesta predaja vypnuté StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### @@ -1459,12 +1484,12 @@ WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby posk WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr k dispozícii na adrese ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiSetup=Nastavenie API modulu +ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra ApiProductionMode=Enable production mode (this will activate use of a caches for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiExporerIs=API možete preskúmať na adrese +OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené +ApiKey=Kľúč pre API ##### Bank ##### BankSetupModule=Bankové modul nastavenia FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov @@ -1482,7 +1507,7 @@ SuppliersSetup=Dodávateľ modul nastavenia SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia PathToGeoIPMaxmindCountryDataFile=Cesta k súboru obsahujúci MaxMind IP pre krajiny preklade.
Príklady:
/ Usr / local / share / GeoIP / GeoIP.dat
/ Usr / share / GeoIP / GeoIP.dat @@ -1496,80 +1521,82 @@ ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Použiť automatické doplňanie pre výber projektu ( namiesto použitia okna so zoznamom ) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -AlwaysEditable=Can always be edited +FiscalYears=Fiškálne roky +FiscalYearCard=Karta fiškálneho roka +NewFiscalYear=Nový fiškálny rok +OpenFiscalYear=Otvoriť fiškálny rok +CloseFiscalYear=Zatvoriť fiškálny rok +DeleteFiscalYear=Zmazať fiškálny rok +ConfirmDeleteFiscalYear=Určite chcete zmazať tento fiškálny rok ? +ShowFiscalYear=Show fiscal year +AlwaysEditable=Môže byť vždy upravené MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format +NbMajMin=Minimálny počet veľkých znakov +NbNumMin=Minimálny počet čísel +NbSpeMin=Minimálny počet špeciálnych znakov +NbIteConsecutive=Maaximálny počet opakujúcich sa znakov +NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre automatické generovanie +SalariesSetup=Nastavenei mzdového modulu +SortOrder=Zoradiť objednávky +Format=Formát TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) +IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové upozornenia nájdete po zapnutí a nastavení modulu "Upozornenia" ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfFixedNotifications=Zoznam fixnych upozornení GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Maximálna hodnota +BackupDumpWizard=Pomocník pre databázovú zálohu +SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month +PressF5AfterChangingThis=Stlačte F5 pre aktualizáciu hodnôt po zmene +NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou +BackgroundColor=Farba pozadia +TopMenuBackgroundColor=Farba pozadia pre vrchné menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Farba pozadia pre ľavé menu +BackgroundTableTitleColor=Farba pozadia pre riadok s názvom +BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky +BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky +MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) +NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Hodnota dane z predaja RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +TypeOfTemplate=Typ šablôny +TemplateIsVisibleByOwnerOnly=Šablóna je viditelná iba pre majiteľa +FixTZ=Oprava časovej zóny +FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém ) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment +MailToSendProposal=Zákaznícka ponuka na poslanie +MailToSendOrder=Zákaznícka objednávka na poslanie +MailToSendInvoice=Zákaznícka faktúra na poslanie +MailToSendShipment=Pošta na poslanie MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToSendSupplierRequestForQuotation=Citácia pre dodávateľa na poslanie +MailToSendSupplierOrder=Dodávateľska objednávka na poslanie +MailToSendSupplierInvoice=Dodávateľská faktúra na poslanie +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 6ee9c014b61..dcb79dcea00 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -6,14 +6,14 @@ Agendas=Program Calendar=Kalendár LocalAgenda=Interný kalendár ActionsOwnedBy=Udalosť vytvorená: -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Majiteľ AffectedTo=Priradené Event=Udalosť Events=Udalosti EventsNb=Počet udalostí ListOfActions=Zoznam udalostí Location=Umiestnenie -ToUserOfGroup=To any user in group +ToUserOfGroup=Každému užívateľovy v skupine EventOnFullDay=Akcie po celý deň (y) MenuToDoActions=Všetky neúplné udalosti MenuDoneActions=Všetky ukončené akcie @@ -23,73 +23,73 @@ ListOfEvents=Zoznam udalostí (interný kalendár) ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané -ActionAssignedTo=Event assigned to +ActionAssignedTo=Udalosť priradená na ViewCal=Mesačný pohľad ViewDay=Denné zobrazenie ViewWeek=Zobraziť týždeň -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Podľa zobrazenia uživateľa +ViewPerType=Podľa typu zobrazenia AutoActions= Automatické plnenie -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Tu definujte udalosti, ktoré má Dolibarr automaticky pridať do agendy. Ak nič nie je zaškrtnuté iba manuálne akcie budu pridané do agendy. Automatické sledovanie firemných akcií pre objekty ( overenie, zmena statusu ) nebudú uložené. AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...) AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr. ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky PropalValidatedInDolibarr=Návrh %s overená InvoiceValidatedInDolibarr=Faktúra %s overená -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktúra %s overená z miesta predaja InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná OrderValidatedInDolibarr=Objednať %s overená -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Objednávka %s doručená OrderCanceledInDolibarr=Objednať %s zrušený -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Objednávka %s faktúrovaná OrderApprovedInDolibarr=Objednať %s schválený -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Objednávka %s odmietnutá OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu ProposalSentByEMail=Komerčné návrh %s zaslaná e-mailom OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +ShippingSentByEMail=Zásielka %s odosláná E-mailom +ShippingValidated= Zásielka %s overená +InterventionSentByEMail=Zákrok %s odoslaný E-mailom +ProposalDeleted=Ponuka zmazaná +OrderDeleted=Objednávka zmazaná +InvoiceDeleted=Faktúra zmazaná NewCompanyToDolibarr= Tretia strana vytvorená DateActionStart= Dátum začatia DateActionEnd= Dátum ukončenia AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=login=%s pre obmedzenie výstupu akciám vytvoreným alebo prideleným užívateľom %s. +AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastní užívateľ %s. AgendaUrlOptions4=logint = %s obmedziť výstup na akcie priradených užívateľských %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptionsProject=project=PROJECT_ID pre obmedzenie výstupu akciam prideleným projektu PROJECT_ID. +AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov +AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený ExportDataset_event1=Zoznam agendy udalostí -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Rozsah pracovných dní ( Pr.:1-5, 1-6 ) +DefaultWorkingHours=Pracovná doba ( Pr.: 9-18 ) # External Sites ical ExportCal=Export kalendár ExtSites=Importovať externé kalendára -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Zobrazit externé kalendáre ( definované v globálnom nastavení ) do agendy. Nemá vplyv na externé kalendáre definované užívateľom. ExtSitesNbOfAgenda=Počet kalendárov AgendaExtNb=Kalendár nb %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Vyditelný časový rozsah +VisibleDaysRange=Vyditelný rozsah dní AddEvent=Vytvoriť udalosť -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +MyAvailability=Moja dostupnosť +ActionType=Typ udalosti +DateActionBegin=Začiatok udalosti +CloneAction=Duplikovať udalosť +ConfirmCloneEvent=Určite chcete duplikovať udalosť %s ? +RepeatEvent=Opakovať udalosť +EveryWeek=Každý týždeň +EveryMonth=Každý mesiac +DayOfMonth=Deň v mesiaci +DayOfWeek=Deň v týždni +DateStartPlusOne=Čas začatia + 1 hodina diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 8e5015fb9d6..df6dd49990a 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -5,7 +5,7 @@ BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet BankAccounts=Bankové účty -ShowAccount=Show Account +ShowAccount=Zobraziť účet AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok CashAccount=Pokladničné účet @@ -23,17 +23,13 @@ EndBankBalance=Koniec zostatok CurrentBalance=Bežný zostatok FutureBalance=Budúce rovnováha ShowAllTimeBalance=Zobraziť rovnováhy od začiatku -AllTime=From start +AllTime=Od začiatku Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT číslo -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Trvalé príkazy -StandingOrder=Trvalý príkaz +StandingOrders=Inkaso objednávky +StandingOrder=Inkaso objednávka AccountStatement=Výpis z účtu AccountStatementShort=Vyhlásenie AccountStatements=Výpisy z účtov @@ -73,12 +69,13 @@ Conciliable=Môže byť porovnaná Conciliate=Zmieriť Conciliation=Zmierenie IncludeClosedAccount=Zahrnúť uzatvorených účtov -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Iba otvorené účty AccountToCredit=Účet na úver AccountToDebit=Účet na vrub DisableConciliation=Zakázať zmierenie funkciu pre tento účet ConciliationDisabled=Odsúhlasenie funkcia vypnutá -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Priradené k preverovanej tranzakcii +StatusAccountOpened=Otvorení StatusAccountClosed=Zatvorené AccountIdShort=Číslo LineRecord=Transakcie @@ -87,14 +84,17 @@ AddBankRecordLong=Pridať obchod ručne ConciliatedBy=Odsúhlasené DateConciliating=Synchronizovať dáta BankLineConciliated=Transakcie zmieril +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Klientská platba -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Dodávatelská platba +SubscriptionPayment=Odberatelská platba WithdrawalPayment=Odstúpenie platba -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Platba sociálnej/fiškálnej dane BankTransfer=Bankový prevod BankTransfers=Bankové prevody -TransferDesc=Prenos z jedného účtu na iný, bude Dolibarr písať dva záznamy (debetnej v zdrojovom účte a úver v cieľovom účte, v rovnakej výške. Rovnaké označenie a dátum bude použitý pre túto transakciu) +MenuBankInternalTransfer=Interný prevod +TransferDesc=Prevod z jedného účtu na druhý, Dolibarr zapíše 2 tranzakcie ( Debit na zdrojovom účte a Kredit na cieľovom účte ) Rovnaká suma, názov, a čas pre túto tranzakciu. TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. @@ -104,7 +104,7 @@ ConfirmValidateCheckReceipt=Ste si istí, že chcete overiť začiarknutie tohto DeleteCheckReceipt=Odstráňte začiarknutie tohto príjmu? ConfirmDeleteCheckReceipt=Ste si istí, že chcete zmazať toto políčko príjem? BankChecks=Bankové šeky -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Šeký čakajúce na zaplatenie ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie NumberOfCheques=Nb šeku DeleteTransaction=Odstrániť transakcie @@ -114,11 +114,11 @@ BankMovements=Pohyby PlannedTransactions=Plánované transakcie Graph=Grafika ExportDataset_banque_1=Bankové transakcie a výpis z účtu -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=Doklad o vklade TransactionOnTheOtherAccount=Transakcie na iný účet -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Číslo platby úspešne aktualizované PaymentNumberUpdateFailed=Platba číslo nemožno aktualizovať -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Čas platby úspešne aktualizovaný PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať Transactions=Transakcie BankTransactionLine=Bankové transakcie @@ -127,18 +127,21 @@ BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy -ToConciliate=Zmieriť? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +DefaultRIB=Základný BAN +AllRIB=Všetky BAN +LabelRIB=Názov BAN +NoBANRecord=Žiadny BAN nájdený +DeleteARib=Zmazať BAN záznam +ConfirmDeleteRib=Určite chcete zmazať BAN záznam ? +RejectCheck=Šek vrátený +ConfirmRejectCheck=Určite chcete označiť tento šek ako odmietnutý ? +RejectCheckDate=Dátum kedy bol šek odmietnutý +CheckRejected=Šek vrátený +CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená +BankAccountModelModule=Šablóny dokumentov pre bankové účty +DocumentModelSepaMandate=Šablóny SEPA. Užitočné iba pre krajiny v EEC +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 34c6dc923c0..9dd715ebb8d 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktúra Bills=Faktúry -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Zákaznícke faktúrý +BillsCustomer=Zákaznícke faktúrý +BillsSuppliers=Dodávateľské faktúrý +BillsCustomersUnpaid=Nezaplatené zákaznícke faktúrý BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s BillsLate=Oneskorené platby -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Štatistiky zákazníckych faktúr +BillsStatisticsSuppliers=Štatistiky dodávateľskych faktúr +DisabledBecauseNotErasable=Vypnuté lebo nemôze byť zmazané InvoiceStandard=Štandardné faktúra InvoiceStandardAsk=Štandardné faktúra InvoiceStandardDesc=Tento druh faktúry je spoločná faktúra. @@ -75,12 +75,12 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +IdPaymentMode=Typ platby (id) +LabelPaymentMode=Typ platby (názov) +PaymentModeShort=Typ platby PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentConditions=Platobné podmienky +PaymentConditionsShort=Platobné podmienky PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie @@ -93,7 +93,7 @@ ClassifyClosed=Klasifikáciu "uzavretým" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Vytvoriť faktúru CreateCreditNote=Create credit note -AddBill=Create invoice or credit note +AddBill=Vytvoriť faktúru alebo kreditnú poznámku AddToDraftInvoices=Pridať k návrhu faktúru DeleteBill=Odstrániť faktúru SearchACustomerInvoice=Hľadať zákazníckej faktúre @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak fak BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -187,7 +187,7 @@ NumberOfBills=Nb faktúr NumberOfBillsByMonth=Nb faktúr mesiace AmountOfBills=Výška faktúr AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Zobrazit sociálnu/fiškálnu daň ShowBill=Zobraziť faktúru ShowInvoice=Zobraziť faktúru ShowInvoiceReplace=Zobraziť výmene faktúru @@ -199,18 +199,18 @@ AlreadyPaid=Už zaplatené AlreadyPaidBack=Už vráti AlreadyPaidNoCreditNotesNoDeposits=Už zaplatená (bez dobropisov a vklady) Abandoned=Opustený -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPay=Zostávajúce nezaplatené +RemainderToTake=Zostávajúce suma na prebratie +RemainderToPayBack=Zostávajúca suma na vrátenie Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal EscompteOffered=Zľava ponúkol (platba pred semestra) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Trvalé príkazy -StandingOrder=Trvalý príkaz +EscompteOfferedShort=Zľava +SendBillRef=Odovzdanie faktúry %s +SendReminderBillRef=Odovzdanie faktúry %s (pripomienka) +StandingOrders=Inkaso objednávky +StandingOrder=Inkaso objednávka NoDraftBills=Žiadne návrhy faktúry NoOtherDraftBills=Žiadne iné návrhy faktúry NoDraftInvoices=Žiadne návrhy faktúry @@ -227,21 +227,21 @@ DateInvoice=Faktúra Dátum DatePointOfTax=Point of tax NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Nezaplatené dodávatelské faktúry +CustomerBillsUnpaid=Nezaplatené zákaznické faktúry NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim SetRevenuStamp=Set revenue stamp Billed=Účtované RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Šablóna faktúry +RepeatableInvoices=Šablóna faktúr +Repeatable=Šablóna +Repeatables=Šablóny +ChangeIntoRepeatableInvoice=Previesť na šablónu faktúry +CreateRepeatableInvoice=Vytvoriť šablónu faktúry +CreateFromRepeatableInvoice=Vytvoriť zo šablóny faktúry CustomersInvoicesAndInvoiceLines=Zákazníkov faktúry a faktúra je vedenie CustomersInvoicesAndPayments=Zákazníkov faktúry a platby ExportDataset_invoice_1=Zákazník faktúry a faktúra je zoznam liniek @@ -281,9 +281,9 @@ BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=Sociálna/fiškálna daň ID PaymentId=Platba id -PaymentRef=Payment ref. +PaymentRef=Platobná referencia InvoiceId=Faktúra id InvoiceRef=Faktúra čj. InvoiceDateCreation=Faktúra Dátum vytvorenia @@ -313,19 +313,19 @@ WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +PaymentNote=Poznámka platby ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=Každých %s dní +FrequencyPer_m=Každých %s mesiacov +FrequencyPer_y=Každých %s rokov toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done +NextDateToExecution=Dátum dalšieho generovania faktúr +DateLastGeneration=Dátum posledného generovania faktúr +MaxPeriodNumber=Maximálny počet generovaných faktúr +NbOfGenerationDone=Počet už vygenerovaných faktúr MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Overiť faktúrý automaticky GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s @@ -342,17 +342,17 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Dodanie PaymentConditionPT_DELIVERY=Na dobierku -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Objednávka PaymentConditionPT_ORDER=Na objednávku PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní FixAmount=Fix množstvo VarAmount=Variabilná čiastka (%% celk.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Banky, aby -PaymentTypeShortPRE=Banky, aby +PaymentTypeVIR=Bankový prevod +PaymentTypeShortVIR=Bankový prevod +PaymentTypePRE=Platba inkasom +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Hotovosť PaymentTypeShortLIQ=Hotovosť PaymentTypeCB=Kreditná karta @@ -364,7 +364,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line platby PaymentTypeShortVAD=On line platby PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Návrh PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankové spojenie @@ -372,7 +372,7 @@ BankCode=Kód banky DeskCode=Stôl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč -Residence=Direct debit +Residence=Inkaso IBANNumber=IBAN IBAN=IBAN BIC=BIC / SWIFT @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulované ChequeNumber=Skontrolujte N ° ChequeOrTransferNumber=Skontrolujte / Prenos č +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -426,16 +427,18 @@ DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment +PayedByThisPayment=Zaplatené touto platbou ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Zmazať šablónu faktúrý +ConfirmDeleteRepeatableInvoice=Určite chcete zmazať šablónu faktúry ? diff --git a/htdocs/langs/sk_SK/bookmarks.lang b/htdocs/langs/sk_SK/bookmarks.lang index d398283a247..c31ec837ee0 100644 --- a/htdocs/langs/sk_SK/bookmarks.lang +++ b/htdocs/langs/sk_SK/bookmarks.lang @@ -14,5 +14,5 @@ BehaviourOnClick=Správanie pri kliknutí na URL CreateBookmark=Vytvoriť záložku SetHereATitleForLink=Nastavte názov pre záložku UseAnExternalHttpLinkOrRelativeDolibarrLink=Použite externú http adresu URL alebo relatívnu adresu URL Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte či sa odkaz na stránku má otvoriť na novej krate alebo nie BookmarksManagement=Záložky riadenie diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 2eb137267be..5c6a9eaecf6 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Najstarší aktívny vypršala služby BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Návrhy za mesiac NoTooLowStockProducts=Žiadny výrobok na základe nízkeho limitu skladom BoxProductDistribution=Produkty / služby distribúcie BoxProductDistributionFor=Distribúcia %s pre %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 8178f3e0300..c6e63000bfb 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=na CashDeskThirdParty=Treťou stranou ShoppingCart=Nákupný vozík NewSell=Nový predať -BackOffice=Back office AddThisArticle=Pridať tento článok RestartSelling=Vráťte sa na predaj -SellFinished=Predaj skončil +SellFinished=Predaj ukončený PrintTicket=Tlač vstupeniek NoProductFound=Žiadny článok nájdených ProductFound=výrobky, ktoré sa @@ -31,5 +30,5 @@ ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=Žiadate o zníženie skladu pri vytvorení faktúry, užívateľ pouzívajúci POS musí mať povolenie upravovať sklad. +DolibarrReceiptPrinter=Dolibarr tlačiareň bločkov diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index b592bde8df8..e299e423d2d 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategórie CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt. ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa. ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka. ThisCategoryHasNoMember=Táto kategória neobsahuje žiadne člena. ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 91e9752fcb0..082374d5bbd 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -5,15 +5,15 @@ Customer=Zákazník Customers=Zákazníci Prospect=Vyhliadka Prospects=Vyhliadky -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +DeleteAction=Zmazať udalosť +NewAction=Nová udalosť +AddAction=Vytvoriť udalosť +AddAnAction=Vytvoriť udalosť +AddActionRendezVous=Vytvoriť Rendez-vous udalosť +ConfirmDeleteAction=Určite chcete zmazať túto udalosť ? CardAction=Udalosť karty -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Podobná spoločnosť +ActionOnContact=Podobný kontakt TaskRDVWith=Stretnutie s %s ShowTask=Zobraziť úloha ShowAction=Zobraziť akcie @@ -28,8 +28,8 @@ ShowCustomer=Zobraziť zákazníkovi ShowProspect=Zobraziť vyhliadky ListOfProspects=Zoznam vyhliadky ListOfCustomers=Zoznam zákazníkov -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Najnovšie %s dokončené úlohy +LastActionsToDo=Najstaršie %s nedokončené úlohy DoneAndToDoActions=Dokončené a Ak chcete udalosti DoneActions=Dokončenej akcie ToDoActions=Neúplné udalosti @@ -52,7 +52,7 @@ ActionAC_FAX=Odoslať fax ActionAC_PROP=Poslať e-mailom návrh ActionAC_EMAIL=Odoslať e-mail ActionAC_RDV=Schôdza -ActionAC_INT=Intervention on site +ActionAC_INT=Zásah na stránke ActionAC_FAC=Poslať zákazníka faktúru poštou ActionAC_REL=Poslať zákazníka faktúru poštou (pripomienka) ActionAC_CLO=Zavrieť @@ -68,4 +68,4 @@ ActionAC_AUTO=Automaticky vložené udalosti Stats=Predajné štatistiky StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy -NoLimit=No limit +NoLimit=Bez limitu diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index a7175c72e6e..55ed923d480 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nová súkromná osoba NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ) NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ) CreateDolibarrThirdPartySupplier=Vytvoriť tretiu stranu (dodávateľa) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospekcia plochy IdThirdParty=Id treťou stranou IdCompany=IČ @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dodávatelia ThirdPartyType=Tretí typ vyhľadávajúci večierky Company/Fundation=Spoločnosti / Nadácia Individual=Súkromná osoba -ToCreateContactWithSameName=Automaticky vytvorí fyzický kontakt s rovnakými informáciami +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti ReportByCustomers=Správa o zákazníkov @@ -47,7 +49,7 @@ CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Lastname=Priezvisko Firstname=Krstné meno -PostOrFunction=Post / Funkcia +PostOrFunction=Job position UserTitle=Názov Address=Adresa State=Štát / Provincia @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof telefón PhonePerso=Os. telefón PhoneMobile=Mobilné -No_Email=Neposielajte e-hmotnosť poštovej zásielky +No_Email=Refuse mass e-mailings Fax=Fax Zip=Poštové smerovacie číslo Town=Mesto @@ -73,7 +75,7 @@ Poste= Pozícia DefaultLang=Predvolený jazyk VATIsUsed=DPH sa používa VATIsNotUsed=DPH sa nepoužíva -CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Daňové identifikačné číslo VATIntraShort=Daňové identifikačné číslo VATIntraSyntaxIsValid=Syntax je platná -VATIntraValueIsValid=Hodnota je platná ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta @@ -261,7 +262,9 @@ AddContactAddress=Vytvoriť kontakt/adresu EditContact=Upraviť kontakt EditContactAddress=Upraviť kontakt / adresa Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakty / adresy +FromContactName=Name: NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu NoContactDefined=Žiadny kontakt definované DefaultContact=Predvolené kontakt / adresa @@ -284,7 +287,7 @@ CompanyDeleted=Spoločnosť "%s" vymazaný z databázy. ListOfContacts=Zoznam kontaktov adries / ListOfContactsAddresses=Zoznam kontaktov adries / ListOfThirdParties=Zoznam tretích strán -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ @@ -294,6 +297,7 @@ ContactForProposals=Návrh je kontakt ContactForContracts=Zmluva je kontakt ContactForInvoices=Faktúra je kontakt NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre @@ -352,9 +356,9 @@ ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou DolibarrLogin=Dolibarr prihlásenie NoDolibarrAccess=Žiadny prístup Dolibarr -ExportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti -ImportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty ImportDataset_company_3=Bankové spojenie ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 44772c690a3..1c871411767 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Dane a dividendy MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index bc30d16b5c4..ec92729ec98 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Beh, uplynula ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené -ShowContractOfService=Show contract of service +ShowContractOfService=Zobraziť zmluvu služby Contracts=Zmluvy -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=Zmluvy/Predplatné +ContractsAndLine=Zmluvy a riadky zmlúv Contract=Zmluva -ContractLine=Contract line -Closing=Closing +ContractLine=Riadok zmluvy +Closing=Zatváranie NoContracts=Žiadne zmluvy MenuServices=Služby MenuInactiveServices=Služby, ktoré nie sú aktívne @@ -28,8 +28,8 @@ MenuRunningServices=Spustené služby MenuExpiredServices=Prepadnuté služby MenuClosedServices=Uzavreté služby NewContract=Nová zmluva -NewContractSubscription=New contract/subscription -AddContract=Create contract +NewContractSubscription=Nová zmluva/predplatné +AddContract=Vytvoriť zmluvu DeleteAContract=Odstránenie zmluvu CloseAContract=Zavrieť zmluvu ConfirmDeleteAContract=Ste si istí, že chcete zmazať túto zmluvu a všetky jeho služby? @@ -50,8 +50,8 @@ ListOfClosedServices=Zoznam uzavretých služieb ListOfRunningServices=Zoznam spustených služieb NotActivatedServices=Neaktívne služby (u overených zmlúv) BoardNotActivatedServices=Služby pre aktiváciu u overených zmlúv -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Najnovšie %s zmluvy +LastModifiedServices=Posledné %s upravené služby ContractStartDate=Dátum začatia ContractEndDate=Dátum ukončenia DateStartPlanned=Plánovaný dátum začatia @@ -80,9 +80,9 @@ ListOfServicesToExpireWithDuration=Zoznam služieb, ktoré vyprší v %s dní ListOfServicesToExpireWithDurationNeg=Zoznam služieb uplynula od viac ako %s dní ListOfServicesToExpire=Zoznam služieb vyprší NoteListOfYourExpiredServices=Tento zoznam obsahuje iba služby zmlúv pre tretie strany si sú prepojené ako obchodného zástupcu. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +StandardContractsTemplate=Šablóna štandardnej zmluvy +ContactNameAndSignature=Pre %s, meno a podpis: +OnlyLinesWithTypeServiceAreUsed=Iba riadky označené ako "Služba" budú skopírované ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodný zástupca podpise zmluvy diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 806be4f8665..9d39f51d062 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Naplánované úlohy správy Nastavenie -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron FileToLaunchCronJobs=Príkazový riadok spustiť cron @@ -23,7 +23,7 @@ CronCommand=Príkaz CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Práca @@ -39,7 +39,7 @@ CronMethod=Metóda CronModule=Modul CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita -CronLabel=Popis +CronLabel=Label CronNbRun=Nb. začať CronMaxRun=Max nb. launch CronEach=Každý @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index abde4299445..39549d11701 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -6,7 +6,7 @@ CountryES=Španielsko CountryDE=Nemecko CountryCH=Švajčiarsko CountryGB=Veľká Británia -CountryUK=United Kingdom +CountryUK=Spojené Kráľovstvo CountryIE=Írsko CountryCN=Čína CountryTN=Tunisko @@ -138,7 +138,7 @@ CountryLS=Lesotho CountryLR=Libéria CountryLY=Líbyjská CountryLI=Lichtenštajnsko -CountryLT=Lithuania +CountryLT=Litva CountryLU=Luxembursko CountryMO=Macao CountryMK=Macedónsko, Bývalá juhoslovanská z diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 0acd186fce7..5b976668184 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -22,7 +22,7 @@ ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov ECMSearchByEntity=Hľadať podľa objektu ECMSectionOfDocuments=Adresára dokumentov ECMTypeAuto=Automatický -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Dokumenty súviasiace so sociálnou alebo fiškálnou daňou ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami ECMDocsByProposals=Dokumenty súvisiace s návrhmi ECMDocsByOrders=Dokumenty súvisiace s zákazníkmi objednávky @@ -30,8 +30,8 @@ ECMDocsByContracts=Dokumenty súvisiace so zmluvami ECMDocsByInvoices=Dokumenty súvisiace s faktúrami zákazníkmi ECMDocsByProducts=Dokumenty súvisiace s produktmi ECMDocsByProjects=Dokumenty súvisiace s projektmi -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByUsers=Dokumenty súvisiace s používateľmi +ECMDocsByInterventions=Dokumenty súvisiace so zákrokom. ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index c848d61f71e..b5120524120 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Chyba, musí mať PHP modul %s nainštalovať túto fu ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 425bc93b761..ebd9f9ff533 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=Importovateľné dataset SelectExportDataSet=Vyberte dátový súbor, ktorý chcete exportovať ... SelectImportDataSet=Vyberte dátový súbor, ktorý chcete importovať ... SelectExportFields=Vyberte polia, ktoré chcete exportovať, alebo vyberte preddefinovanú export profil -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectImportFields=Zvoľte zdrojove polia ktoré chcete importovať a finálne polia v databáze presunutím hore a dole so zarovnaním %s alebo zvoľte preddefinovaný profil importu. NotImportedFields=Oblasti zdrojovom súbore sa nedovážajú SaveExportModel=Uložiť tento export profil, ak máte v pláne znova neskôr ... SaveImportModel=Uložiť túto importu profilu, ak máte v pláne znova neskôr ... @@ -38,10 +38,10 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=List NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť import dát) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Dokument vygenerovaný SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru LineId=Id riadku -LineLabel=Label of line +LineLabel=Názov riadka LineDescription=Popis linky LineUnitPrice=Jednotková cena linky LineVATRate=Sadzba DPH linky @@ -72,7 +72,7 @@ FieldSource=Zdroj polia NbOfSourceLines=Počet riadkov v zdrojovom súbore NowClickToTestTheImport=Kontrola parametrov importu, ktoré ste definovali. Ak sú v poriadku, kliknite na tlačidlo "%s" spustíte simuláciu procesu importu (žiadne dáta sa zmení v databáze, je to len simulácia pre túto chvíľu) ... RunSimulateImportFile=Spustite import simuláciu -FieldNeedSource=This field requires data from the source file +FieldNeedSource=Toto pole vyžaduje údaje zo zdrojového dokumentu SomeMandatoryFieldHaveNoSource=Niektoré povinné polia nemajú zdroje z dátového súboru InformationOnSourceFile=Informácie o zdrojovom súbore InformationOnTargetTables=Informácie o cieľových oblastiach, @@ -80,7 +80,7 @@ SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre SelectFormat=Zvoľte túto importu súboru vo formáte RunImportFile=Spustenie importu súboru NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Všetky dáta budú načítane s id: %s ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné %s. TooMuchErrors=Tam je ešte %s ďalšie zdrojové riadky s chybami, ale výkon bol obmedzený. TooMuchWarnings=Tam je ešte %s ďalšie zdrojové riadky s varovaním, ale výkon bol obmedzený. @@ -93,14 +93,14 @@ NbOfLinesImported=Počet riadkov úspešne importovaných: %s. DataComeFromNoWhere=Hodnota vložiť pochádza z ničoho nič v zdrojovom súbore. DataComeFromFileFieldNb=Hodnota vložiť pochádza z %s číslo poľa v zdrojovom súbore. DataComeFromIdFoundFromRef=Hodnota, ktorá pochádza z %s číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda obísť %s ktorý má čj. Zo zdrojového súboru musí byť do Dolibarr existuje). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Kód z poľa číslo %s zo zdrojového dokumentu bude použité pre nájdenie ID rodičovského objektu pre použitie. ( kód zo zdrojového dokumentu musí existovať v slovníku %s) Ak poznáte ID, môžete ho použiť v zdrojovóm dokumente namiesto kódu. Import by mal fungovať v oboch prípadoch. DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa: DataIDSourceIsInsertedInto=Id z nadradeného objektu zistené na základe údajov v zdrojovom súbore, sa vloží do nasledujúceho poľa: DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka: SourceRequired=Hodnota dát je povinné SourceExample=Príklad možné hodnoty údajov ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Kód (alebo ID) nájdené v slovníku %s CSVFormatDesc=Hodnoty oddelené čiarkami formát súboru (. Csv).
Jedná sa o textový formát súboru, kde sú polia oddelené oddeľovačom [%s]. Ak oddeľovač sa nachádza vo vnútri poľa obsahu je pole zaoblené charakteru kola [%s]. Útek charakter unikať okolo znaku je %s []. Excel95FormatDesc=Excel formát súboru (. Xls)
Toto je natívny formát programu Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát súboru (. Xlsx)
Toto je natívny formát programu Excel 2007 (SpreadsheetML). @@ -109,16 +109,16 @@ ExportFieldAutomaticallyAdded=Terénne %s bol automaticky pridaný. Bude CsvOptions=Csv možnosti Separator=Oddeľovač Enclosure=Príloha -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +SpecialCode=Špeciálny kód +ExportStringFilter=%% umožňuje nahradenie jedného alebo viac znakov v texte +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtre podľa jedného rok/mesiac/deň
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtre cez hodnotu roky/mesiace/dni
> YYYY, > YYYYMM, > YYYYMMDD : filtre na nasledujúce roky/mesiace/dni
< YYYY, < YYYYMM, < YYYYMMDD : filtre na predchádzajúce roky/mesiace/dni +ExportNumericFilter='NNNNN' filtre podľa hodnoty
'NNNNN+NNNNN' filtre cez rozsah hodnôt
'>NNNNN' filtre podľa najnižšej hodnoty
'>NNNNN' filtre podľa najvyššej +ImportFromLine=Import začína od riadka číslo +EndAtLineNb=Číslo konca riadka +SetThisValueTo2ToExcludeFirstLine=Napríklad, nastavte túto hodnotu na 3 pre vynechanie prvých 2 riadkov +KeepEmptyToGoToEndOfFile=Nechajte tento riadok prázdny pre skok na koniec dokumentu ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. FilteredFields=Filtrované polia FilteredFieldsValues=Hodnota za filtrom -FormatControlRule=Format control rule +FormatControlRule=Nastavte kontrolné pravidlo diff --git a/htdocs/langs/sk_SK/ftp.lang b/htdocs/langs/sk_SK/ftp.lang index 29980926415..541f0eadf5b 100644 --- a/htdocs/langs/sk_SK/ftp.lang +++ b/htdocs/langs/sk_SK/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nepodarilo sa prihlásiť k FTP server FTPFailedToRemoveFile=Nepodarilo sa odstrániť súbor %s. FTPFailedToRemoveDir=Nepodarilo sa odstrániť adresár %s (Skontrolujte oprávnenia a že adresár je prázdny). FTPPassiveMode=Pasívny režim -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Pridajte položku FTP do menu +FailedToGetFile=Získanie súborov %s zlyhalo diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 3ffb37fe69a..97a58e92fd5 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Vaše PHP podporuje relácie. PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET. PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte parameter variables_order v php.ini. PHPSupportGD=Vaše PHP podporuje grafické funkcie GD . +PHPSupportCurl=PHP podporuje Curl PHPSupportUTF8=Vaše PHP podporuje funkcie UTF8. PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť. PHPMemoryTooLow=Maximálna pamäť pre relácie v PHP je nastavená na %s. Môže to byť príliš málo.Upravte súbor php.ini a nastavte parameter memory_limit aspoň na hodnotu %s bajtov. Recheck=Kliknite sem pre viac signifikantný test ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácie. Táto funkcia je nutná, aby Dolibarr fungoval. Skontrolujte vaše nastavenia PHP. ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Grafy nebudú k dispozícii. +ErrorPHPDoesNotSupportCurl=Vaše nainštalované PHP nepodporuje Curl ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje funkcie UTF8. Dolibarr nemôže pracovať správne. Pred inštaláciou Dolibarr treba tento problém vyriešiť. ErrorDirDoesNotExists=Adresár %s neexistuje. ErrorGoBackAndCorrectParameters=Choďte späť a opravte chybné parametre. @@ -76,7 +78,7 @@ SetupEnd=Koniec nastavenie SystemIsInstalled=Táto inštalácia je dokončená. SystemIsUpgraded=Dolibarr bol aktualizovaný úspešne. YouNeedToPersonalizeSetup=Je potrebné nakonfigurovať Dolibarr aby vyhovoval vašim potrebám (vzhľad, vlastnosti, ...). Ak to chcete, prosím, na nižšie uvedený odkaz: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Dolibarr administrátorský účet '%s' úspešne vytvorený GoToDolibarr=Prejsť na Dolibarr GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy) MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova. @@ -86,7 +88,7 @@ DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo LoginAlreadyExists=Už existuje DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr účtu správcu "%s 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Vytvorenie Dolibarr administratórskeho účtu zlyhalo WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP ChoosedMigrateScript=Vyberte si skript migrácie @@ -131,8 +133,12 @@ MigrationFinished=Migrácia dokončená LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=UPOZORNENIE\n\nZálohovali ste databázu ?\nOdporúča sa zálohovať databázu kôli chybám (napr. mysql v..5.40/41/42/43), niektoré data alebo tabuľky sa môžu stratiť počas tohto procesu. Zálohujte si databázu pred začatím migrácie.\n\nKliknutím na tlačidlo OK spustíte migráciu. ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s) +KeepDefaultValuesWamp=Používate Dolibarr inštalátor z DoliWamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. +KeepDefaultValuesDeb=Používate Dolibarr inštalátor z Linux balíčka (Ubuntu, Debian, Fedora...), čiže hodnoty sú už optimalizované. Iba nastavenia hesla databáze su potrebné. Ostatné parametrezmente iba v prípade, že viete čo robíte. +KeepDefaultValuesMamp=Používate Dolibarr inštalátor z DoliMamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. +KeepDefaultValuesProxmox=Používate Dolibarr inštalátor z Proxmox čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. ######### # upgrade @@ -142,7 +148,7 @@ MigrationSupplierOrder=Migrácia dát pre dodávateľov objednávky MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade úspešný MigrationUpdateFailed=Nepodarilo proces upgradu MigrationRelationshipTables=Migrácia dát pre vzťah tabuliek (%s) MigrationPaymentsUpdate=Platba korekcia dát @@ -156,7 +162,7 @@ MigrationContractsLineCreation=Vytvorte riadku zmluvy pre %s zmluvných ref MigrationContractsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa MigrationContractsFieldDontExist=Pole fk_facture neexistuje už nie. Čo robiť. MigrationContractsEmptyDatesUpdate=Zmluva prázdna dáta korekcia -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Úprava hodnoty úspešná MigrationContractsEmptyDatesNothingToUpdate=Žiadna zmluva prázdny Dátum opraviť MigrationContractsEmptyCreationDatesNothingToUpdate=Žiadna zmluva dátum vytvorenia opraviť MigrationContractsInvalidDatesUpdate=Bad valuty zmluva korekcia @@ -164,7 +170,7 @@ MigrationContractsInvalidDateFix=Správne zmluvy %s (dátum na zmluve = %s, Zač MigrationContractsInvalidDatesNumber=%s zmluvy zmenená MigrationContractsInvalidDatesNothingToUpdate=Žiadny dátum so zlou hodnotu k náprave MigrationContractsIncoherentCreationDateUpdate=Zlá hodnota zmluvy Dátum vytvorenia korekcia -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Úprava hodnoty úspešná MigrationContractsIncoherentCreationDateNothingToUpdate=Žiadna zlá hodnota pre dátum vytvorenia zmluvy k náprave MigrationReopeningContracts=Otvorte zmluva uzatvorená chyby MigrationReopenThisContract=Znovu zmluvné %s @@ -185,7 +191,9 @@ MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky -MigrationReloadModule=Reload module %s +MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise +MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except +MigrationReloadModule=Znovu načítať modul %s ShowNotAvailableOptions=Zobraziť nedostupné možnosti HideNotAvailableOptions=Skryť nedostupné možnosti -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete kliknúť tu, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte. diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index d5e01f5a6e3..8cdf98d4db4 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 2a6843717d1..2831aabf612 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabčina Language_ar_SA=Arabčina -Language_bn_BD=Bengali +Language_bn_BD=Bengálština Language_bg_BG=Bulharčina Language_bs_BA=Bosniansky Language_ca_ES=Katalánčina @@ -22,26 +22,26 @@ Language_en_US=Angličtina (Spojené štáty) Language_en_ZA=Angličtina (Južná Afrika) Language_es_ES=Španielčina Language_es_AR=Španielčina (Argentína) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Španělština (Bolívia) Language_es_CL=Španielčina (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Španielčina (Kolumbia) Language_es_DO=Španielčina (Dominikánska Republika) Language_es_HN=Španielčina (Honduras) Language_es_MX=Španielčina (Mexiko) Language_es_PY=Španielčina (Paraguaj) Language_es_PE=Španielčina (Peru) Language_es_PR=Španielčina (Puerto Rico) -Language_es_VE=Spanish (Venezuela) +Language_es_VE=Španielčina (Venezuela) Language_et_EE=Estónčina Language_eu_ES=Basque Language_fa_IR=Perzština -Language_fi_FI=Finnish +Language_fi_FI=Finština Language_fr_BE=Francúzština (Belgicko) Language_fr_CA=Francúzština (Kanada) Language_fr_CH=Francúzština (Švajčiarsko) Language_fr_FR=Francúzština Language_fr_NC=Francúzština (Nová Kaledónia) -Language_fy_NL=Frisian +Language_fy_NL=Frízština Language_he_IL=Hebrejčina Language_hr_HR=Chorvátsky Language_hu_HU=Maďarčina @@ -49,10 +49,10 @@ Language_id_ID=Indonézština Language_is_IS=Islandský Language_it_IT=Taliančina Language_ja_JP=Japonština -Language_ka_GE=Georgian -Language_kn_IN=Kannada +Language_ka_GE=Gruzínčina +Language_kn_IN=Kannadština Language_ko_KR=Kórejčina -Language_lo_LA=Lao +Language_lo_LA=Laoština Language_lt_LT=Litovský Language_lv_LV=Lotyština Language_mk_MK=Macedónsky @@ -71,8 +71,8 @@ Language_sv_SV=Švédsky Language_sv_SE=Švédsky Language_sq_AL=Albánčina Language_sk_SK=Slovenčina -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=Srbština +Language_sw_SW=Svahilština Language_th_TH=Thai Language_uk_UA=Ukrajinec Language_uz_UZ=Uzbek diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang index fffaf4f2843..95f2fbfc644 100644 --- a/htdocs/langs/sk_SK/ldap.lang +++ b/htdocs/langs/sk_SK/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Prvý dátum predplatné LDAPFieldFirstSubscriptionAmount=Prvý úpisu LDAPFieldLastSubscriptionDate=Posledný dátum predplatné LDAPFieldLastSubscriptionAmount=Posledný úpisu +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Príklad" skypeMeno UserSynchronized=Užívateľ synchronizované GroupSynchronized=Skupina synchronizované MemberSynchronized=Člen synchronizované diff --git a/htdocs/langs/sk_SK/mailmanspip.lang b/htdocs/langs/sk_SK/mailmanspip.lang index 30fea010bc6..dac61ddcda2 100644 --- a/htdocs/langs/sk_SK/mailmanspip.lang +++ b/htdocs/langs/sk_SK/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Poštár a SPIP modul nastavenia MailmanTitle=Poštár mailing list systém TestSubscribe=Ak chcete vyskúšať predplatné poštár zoznamy TestUnSubscribe=Ak chcete otestovať odhlásiť zo zoznamu poštár -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=Test prihlásenia na odber bol úspešne spustený +MailmanDeletionSuccess=Test odhlásenia z odberu bol úspešne spustený SynchroMailManEnabled=Poštár aktualizácia bude vykonaná SynchroSpipEnabled=Aktualizácia SPIP bude vykonaná DescADHERENT_MAILMAN_ADMINPW=Poštár heslo správcu @@ -23,5 +23,5 @@ DeleteIntoSpip=Odstrániť z SPIP DeleteIntoSpipConfirmation=Ste si istí, že chcete odstrániť tohto člena z SPIP? DeleteIntoSpipError=Nepodarilo sa potlačiť užívateľovi SPIP SPIPConnectionFailed=Nepodarilo sa pripojiť k SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s úspešne pridaný do mailového listu %s alebo SPIP databáze +SuccessToRemoveToMailmanList=%s úspešne odstránený z mailového listu %s alebo SPIP databáze diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index caa5dfbbc4c..afa99780e92 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Čítať YourMailUnsubcribeOK=Napísať %s správne unsubcribe z mailing listu ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 8347633a226..10068b10593 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -67,6 +67,7 @@ SelectDate=Vybrať dátum SeeAlso=Pozri tiež %s SeeHere=Viď tu BackgroundColorByDefault=Predvolené farba pozadia +FileRenamed=The file was successfully renamed FileUploaded=Súbor sa úspešne nahral FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na "Priložiť súbor" za to. NbOfEntries=Nb záznamov @@ -245,6 +246,10 @@ DateBuild=Správa dátum zostavenia DatePayment=Dátum platby DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=rok DurationMonth=mesiac DurationWeek=týždeň @@ -256,6 +261,7 @@ DurationDays=dni Year=Rok Month=Mesiac Week=Týždeň +WeekShort=Week Day=Deň Hour=Hodina Minute=Minúta @@ -278,6 +284,7 @@ MonthOfDay=Mesiaca odo dňa HourShort=H MinuteShort=mn Rate=Sadzba +CurrencyRate=Currency conversion rate UseLocalTax=Vrátane DPH Bytes=Bytov KiloBytes=Kilobajty @@ -565,8 +572,11 @@ BackToList=Späť na zoznam GoBack=Vrátiť sa CanBeModifiedIfOk=Môže byť zmenený, ak platí CanBeModifiedIfKo=Môže byť zmenená, pokiaľ nie je platný +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Nahrávanie bolo úspešne upravené RecordsModified=%s záznamy zmenená +RecordsDeleted=%s records deleted AutomaticCode=Automatické kód FeatureDisabled=Funkcia vypnutá MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nemáte oprávnenie pre túto akciu SessionName=Názov relácie Method=Metóda Receive=Prijať +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Čiastočný TotalWoman=Celkový NeverReceived=Nikdy nedostal @@ -598,6 +609,7 @@ DisabledModules=Zakázané moduly For=Pre ForCustomer=Pre zákazníkov Signature=Podpis +DateOfSignature=Date of signature HidePassword=Zobraziť príkaz s heslom skryté UnHidePassword=Zobraziť skutočné velenie s jasným heslom Root=Koreň @@ -641,6 +653,15 @@ NewAttribute=Nový atribút AttributeCode=Atribút kód URLPhoto=URL fotky/loga SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Vytvorte návrh SetToDraft=Späť na návrh ClickToEdit=Kliknutím možno upraviť @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index fed8ef71939..92cda82858c 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index d136c1d59e3..e41f2cbb5a2 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -65,7 +65,7 @@ SubscriptionLate=Neskoro SubscriptionNotReceived=Vstupné nikdy nedostal ListOfSubscriptions=Zoznam predplatné SendCardByMail=Poslať kartu e-mailom -AddMember=Create member +AddMember=Vytvoriť používateľa NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu "Členovia typy" NewMemberType=Nový člen typu WelcomeEMail=Vitajte e-mail @@ -92,15 +92,15 @@ BlankSubscriptionFormDesc=Dolibarr vám môže poskytnúť verejnú adresu URL, EnablePublicSubscriptionForm=Povoliť verejné auto-prihlasovací formulár ExportDataset_member_1=Členovia a predplatné ImportDataset_member_1=Členovia -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Naposledy %s modifikovaní používatelia +LastSubscriptionsModified=Naposledy %s modifikované predplatné String=Reťaz Text=Text Int=Int DateAndTime=Dátum a čas PublicMemberCard=Členské verejné karta -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Predplatné nie je zaznamenané +AddSubscription=Vytvoriť predplatné ShowSubscription=Zobraziť predplatné SendAnEMailToMember=Poslať e-mail Informácie o členovi DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host @@ -141,7 +141,7 @@ LastSubscriptionAmount=Posledný úpisu MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny MembersStatisticsByState=Členovia štatistika štát / provincia MembersStatisticsByTown=Členovia štatistika podľa mesta -MembersStatisticsByRegion=Members statistics by region +MembersStatisticsByRegion=Štatistiky užívateľov podľa regiónu NbOfMembers=Počet členov NoValidatedMemberYet=Žiadne overené členmi nájdených MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje. @@ -164,9 +164,9 @@ CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísan MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky ByProperties=Charakteristikami MembersStatisticsByProperties=Členovia štatistiky podľa charakteristík -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +MembersByNature=Tento pohľad zobrazuje štatistiky používateľov podľa krajiny +MembersByRegion=Tento pohľad zobrazuje štatistiky používateľov podľa regiónu VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné NoVatOnSubscription=Nie TVA za upísané vlastné imanie -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/sk_SK/oauth.lang +++ b/htdocs/langs/sk_SK/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index b9010e64429..a97f86caebf 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Vaše objednávky boli vytvorené OrderFail=Došlo k chybe pri vytváraní objednávky CreateOrders=Vytvorenie objednávky ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang index 5d76e0bc128..0f90dd5aa01 100644 --- a/htdocs/langs/sk_SK/paybox.lang +++ b/htdocs/langs/sk_SK/paybox.lang @@ -34,6 +34,6 @@ MessageKO=Správa o zrušení strane platobnej návrate NewPayboxPaymentReceived=Nový Paybox prijatej platby NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_PBX_SITE=Hodnota pre PBX SITE +PAYBOX_PBX_RANG=Hodnota pre PBX Rang +PAYBOX_PBX_IDENTIFIANT=Hodnota pre PBX ID diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/sk_SK/printing.lang +++ b/htdocs/langs/sk_SK/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index bbdd3e4bff1..a8e7becf17e 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt čj. ProductLabel=Produkt štítok -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Preložený názov produktu +ProductDescriptionTranslated=Preložený popis produktu +ProductNoteTranslated=Preložená poznámka produktu ProductServiceCard=Produkty / služby karty Products=Produkty Services=Služby @@ -14,26 +14,26 @@ Create=Vytvoriť Reference=Referencie NewProduct=Nový produkt NewService=Nová služba -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Účtovníctvo kód (kúpiť) -ProductAccountancySellCode=Účtovníctvo kód (predaj) +ProductVatMassChange=Hromadná zmena DPH +ProductVatMassChangeDesc=Tu môžete upraviť hodnotu DPH pre produkty alebo služby. Upozornenie, táto zmena bude použitá pre celú databázu +MassBarcodeInit=Hromadné načítanie čiarového kódu +MassBarcodeInitDesc=Tu môžete načítať čiarový kód pre produkt kde nie je definovaný. Skontroluje pred načítaním modulu čiarového kódu +ProductAccountancyBuyCode=Účtovný kód (kúpa) +ProductAccountancySellCode=Účtovný kód (predaj) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby -ProductsOrServices=Výrobky alebo služby -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +ProductsOrServices=Produkty alebo služby +ProductsOnSell=Produkt na predaj alebo kúpu +ProductsNotOnSell=Produkt nie je na predaj alebo kúpu +ProductsOnSellAndOnBuy=Produkt na predaj a kúpu +ServicesOnSell=Služba na predaj alebo kúpu +ServicesNotOnSell=Služba nie je na predaj +ServicesOnSellAndOnBuy=Služba na predaj a kúpu +LastModifiedProductsAndServices=Naposledy %s upravené produkty/služby +LastRecordedProducts=Naposledy %s uložené produkty +LastRecordedServices=Naposledy %s uložené služby +CardProduct0=Karta produktu +CardProduct1=Karta služby Stock=Sklad Stocks=Zásoby Movements=Pohyby @@ -50,23 +50,25 @@ ProductStatusOnBuy=Pre nákup ProductStatusNotOnBuy=Nemožno zakúpiť ProductStatusOnBuyShort=Pre nákup ProductStatusNotOnBuyShort=Nemožno zakúpiť -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Upraviť DPH +UpdateDefaultPrice=Upraviť základnú cenu +UpdateLevelPrices=Upraviť cenu pre každý stupeň AppliedPricesFrom=Aplikovaná ceny od SellingPrice=Predajná cena SellingPriceHT=Predajná cena (bez DPH) SellingPriceTTC=Predajná cena (s DPH) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. +CostPriceDescription=Táto cena ( po odpočítani daňe ) môže byť použitá pri výpočte nákladov na tento produkt. Može to byt hocijaká cena ktorú vypočítate. Napr. priemerná nákupná cena plus priemerná cena produkcie a distribúcie. +CostPriceUsage=V budúcej verzii môže byť táto hodnota použitá pre kalkuláciu tržby +SoldAmount=Predané množstvo +PurchasedAmount=Kúpené množstvo NewPrice=Nová cena -MinPrice=Min. selling price +MinPrice=Minimálna predajná cena CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu. ContractStatusClosed=Zatvorené ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety. ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Chyba, cena nemôže byt nižšia ako minimálna cena Suppliers=Dodávatelia SupplierRef=Dodávateľa produktov čj. ShowProduct=Zobraziť produkt @@ -76,7 +78,7 @@ ProductsArea=Produkt oblasť ServicesArea=Poskytovanie služieb v oblasti ListOfStockMovements=Zoznam skladových pohybov BuyingPrice=Nákup cenu -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Produkty so špecifickou cenou SupplierCard=Dodávateľ karty PriceRemoved=Cena odstránené BarCode=Čiarový kód @@ -85,22 +87,22 @@ SetDefaultBarcodeType=Nastavte typ čiarového kódu BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...) ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Viac cenovych oblastí pre produkt/službu (každý zákazníke je v inej oblasti) MultiPricesNumPrices=Počet cien -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +AssociatedProductsAbility=Zapnúť možnosti balíčkov +AssociatedProducts=Produktový balíček +AssociatedProductsNumber=Počet produktov v balíčku +ParentProductsNumber=Počet rodičovských balíčkov produktu +ParentProducts=Rodičovský produkt +IfZeroItIsNotAVirtualProduct=Ak 0, tento produkt nie je balíček +IfZeroItIsNotUsedByVirtualProduct=Ak 0, tento produkt sa nenachádza v žiadnom balíčku Translation=Preklad KeywordFilter=Kľúčové slovo filter CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie NoMatchFound=Nie nájdená zhoda -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductAssociationList=Zoznam produktov/služieb v tomto virtuálnom balíčku +ProductParentList=Zoznam balíčkov kde je tento produkt ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt DeleteProduct=Odstránenie produktu / služby ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu? @@ -118,13 +120,13 @@ VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu) DiscountQtyMin=Predvolené zľava Množstvo NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu NoSupplierPriceDefinedForThisProduct=Žiadny dodávateľ cena / ks definovaná pre tento produkt -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsToSell=Preddefinovaný produkt na predaj +PredefinedServicesToSell=Preddefinovaná služba na predaj +PredefinedProductsAndServicesToSell=Preddefinovaný produkt/služba na predaj +PredefinedProductsToPurchase=Preddefinovaný produkt pre nákup +PredefinedServicesToPurchase=Preddefinovaná služba pre nákup +PredefinedProductsAndServicesToPurchase=Preddefinovaný produkt/služba na kúpu +NotPredefinedProducts=Nie preddefinovaný produkt/služba GenerateThumb=Vytvoriť palec ServiceNb=Servisné # %s ListProductServiceByPopularity=Zoznam produktov / služieb podľa obľúbenosti @@ -136,27 +138,27 @@ CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby ClonePricesProduct=Klonovať hlavné informácie a ceny -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Duplikovať balík produktov/služieb ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SellingPrices=Predajné ceny +BuyingPrices=Nákupné ceny +CustomerPrices=Zákaznícka cena +SuppliersPrices=Dodávateľská cena +SuppliersPricesOfProductsOrServices=Dodávateľské ceny (pre produkt aleob službu) CustomCode=Colné kód CountryOrigin=Krajina pôvodu Nature=Príroda -ShortLabel=Short label -Unit=Unit +ShortLabel=Krátky názov +Unit=Jednotka p=u. -set=set -se=set -second=second +set=nastaviť +se=nastaviť +second=sekunda s=s -hour=hour +hour=hodina h=h -day=day +day=deň d=d kilogram=kilogram kg=Kg @@ -169,88 +171,88 @@ m2=m² m3=m³ liter=liter l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Referenčná šablóna produktu +ServiceCodeModel=Referenčná šablóna služby CurrentProductPrice=Aktuálna cena AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby AlwaysUseFixedPrice=Použite pevnú cenu -PriceByQuantity=Different prices by quantity +PriceByQuantity=Rozdielné ceny podľa quantity PriceByQuantityRange=Množstvo rozsah -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +MultipriceRules=Pravidlá cenových oblastí +UseMultipriceRules=Použit cenové oblasti ( definované v nastavenia produktového modulu ) pre automatický výpočet ceny ostatných oblastí podľa prvej oblasti. +PercentVariationOver=%% zmena cez %s +PercentDiscountOver=%% zľava cez %s ### composition fabrication Build=Vyrobiť -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsMultiPrice=Produkty a ceny pre každú cenovú oblasť +ProductsOrServiceMultiPrice=Zákaznícke ceny (pre produkt alebo službu, multi-ceny) +ProductSellByQuarterHT=Quartálový obrat produktov bez DPH +ServiceSellByQuarterHT=Quartálový obrat služieb bez DPH Quarter1=Prvý. Štvrťrok Quarter2=2.. Štvrťrok Quarter3=3.. Štvrťrok Quarter4=4.. Štvrťrok -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +BarCodePrintsheet=Tlačiť čiarový kód +PageToGenerateBarCodeSheets=S tímto nástrojom môžete vytlačiť hárky nálepiek s čiarovým kódom. Zvoľte formát nálepiek, typ kódu a hodnotu kódu, potom kliknite na tlačidllo %s. +NumberOfStickers=Počet nálepiek na jednu stranu +PrintsheetForOneBarCode=Tlačiť viac nálepiek pre jeden čiarový kód +BuildPageToPrint=Generovať stranu pre tlač +FillBarCodeTypeAndValueManually=Vyplniť typ kódu a hodnotu manuálne +FillBarCodeTypeAndValueFromProduct=Vyplniť typ kódu a hodnotu z čiarového kódu produktu +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Typ alebo hodnota čiarového kódu nevyplnená pre tento produkt %s +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Informácie o čiarovom kóde produktu %s +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Definujte čiarový kód pre všetký záznamy (táto možnosť resetuje už definované čiarové kódy) +PriceByCustomer=Rozdielné ceny pre každého zákazníka +PriceCatalogue=Rovnaká predajná cena pre produkt/službu +PricingRule=Pravidlá pre predajné ceny +AddCustomerPrice=Pridať cenu podľa zákazníka +ForceUpdateChildPriceSoc=Nastaviť rovnakú cenu pre dcerske spoločnosti zákazníka +PriceByCustomerLog=Vypis historických cien zákazníka +MinimumPriceLimit=Minimálna cena nemôže byť nižšia ako %s +MinimumRecommendedPrice=Minimálna odporúčaná cena je : %s +PriceExpressionEditor=Editor cenových výrazov +PriceExpressionSelected=Výraz zvolenej ceny +PriceExpressionEditorHelp1="cena = 2 + 2" alebo "2 + 2" pre nastavenie ceny. Použite ; pre oddelenie výrazov +PriceExpressionEditorHelp2=Môžete použiť extra polia použitím premennej ako:\n#extrafield_myextrafieldkey# a globálnej premennej #global_mycode# +PriceExpressionEditorHelp3=V oboch produktoch/službách a dodávateľských cenách sú dostupné tieto premenné:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=V cene produktu/služby zahrnuté: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Dostupné globálne hodnoty +PriceMode=Cenový mód +PriceNumeric=Počet +DefaultPrice=Základná cena +ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského +ComposedProduct=Pod-produkt +MinSupplierPrice=Minimálna dodávateľská cena +MinCustomerPrice=Minimálna zákaznícka cena +DynamicPriceConfiguration=Nastavenie dynamickej ceny +DynamicPriceDesc=S tímto modulom zapnutým by ste mali mať možnosť nastaviť matematické funkcie pre výpočet Zákazníckej alebo Dodávateľskej ceny na karte produktu. Tu môžete nastaviť premenné ktoré chcete aby Dolibarr automaticky aktualizoval +AddVariable=Pridať premennú +AddUpdater=Pridať aktualizátor +GlobalVariables=Globálna premenná +VariableToUpdate=Premenná pre úpravu +GlobalVariableUpdaters=Upravovač globálnej premennej +UpdateInterval=Upraviť interval (minúty) +LastUpdated=Naposledy upravené +CorrectlyUpdated=Správne upravené +PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je +PropalMergePdfProductChooseFile=Vybrať PDF súbory +IncludingProductWithTag=Zahrnúť produkt/službu so štítkom +DefaultPriceRealPriceMayDependOnCustomer=Základná cena, skutočná cena môže záležať podľa zákazníka +WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument +DefaultUnitToShow=Jednotka +NbOfQtyInProposals=Počet v ponuke +ClinkOnALinkOfColumn=Kliknite na odkaz stĺpca %s pre detailné zobrazenie... +TranslatedLabel=Preložený názov +TranslatedDescription=Preložený popis +TranslatedNote=Preložená poznámka +ProductWeight=Hmotnosť pre 1 produkt +ProductVolume=Objem pre 1 produkt +WeightUnits=Jednotka hmotnosti +VolumeUnits=Jednotka objemu +SizeUnits=Jednotka veľkosti +DeleteProductBuyPrice=Zmazat nákupnú cenu +ConfirmDeleteProductBuyPrice=Určite chcete zmazať túto nákupnú cenu ? diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 3bfd4ab3a59..918e8c4e28c 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom -ListOrdersAssociatedProject=Zoznam objednávok zákazníka súvisiace s projektom -ListInvoicesAssociatedProject=Zoznam zákazníka faktúry súvisiace s projektom -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s projektom -ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu ProjectsAndTasksLines=Projekty a úlohy ProjectCreatedInDolibarr=Projekt vytvoril %s +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Plánované zaťaženie PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 6520a2ce7a6..d70368d15b0 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -3,7 +3,7 @@ Proposals=Komerčné návrhy Proposal=Komerčné návrh ProposalShort=Návrh ProposalsDraft=Navrhnúť obchodné návrhy -ProposalsOpened=Open commercial proposals +ProposalsOpened=Otvoriť komerčnú ponuku Prop=Komerčné návrhy CommercialProposal=Komerčné návrh ProposalCard=Návrh karty @@ -12,21 +12,21 @@ NewPropal=Nový návrh Prospect=Vyhliadka DeleteProp=Zmazať obchodné návrh ValidateProp=Overiť obchodné návrh -AddProp=Create proposal +AddProp=Vytvoriť komerčnú ponuku ConfirmDeleteProp=Ste si istí, že chcete zmazať tento obchodný návrh? ConfirmValidateProp=Ste si istí, že chcete overiť túto obchodnú návrh pod názvom %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastPropals=Najnovšie %s ponuky +LastModifiedProposals=Nedávno %s upravené ponuky AllPropals=Všetky návrhy SearchAProposal=Hľadať návrh -NoProposal=No proposal +NoProposal=Žiadna ponuka ProposalsStatistics=Obchodné Návrh si štatistiky NumberOfProposalsByMonth=Číslo podľa mesiaca AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH) NbOfProposals=Počet obchodných návrhov ShowPropal=Zobraziť návrhu PropalsDraft=Dáma -PropalsOpened=Open +PropalsOpened=Otvoriť PropalStatusDraft=Návrh (musí byť overená) PropalStatusValidated=Overené (Návrh je v prevádzke) PropalStatusSigned=Podpis (potreby fakturácia) @@ -46,8 +46,8 @@ SendPropalByMail=Poslať obchodný návrh poštou DatePropal=Dátum návrhu DateEndPropal=Platnosť koncový dátum ValidityDuration=Platnosť trvania -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Nastaviť status na +SetAcceptedRefused=Nastaviť Akceptované/Odmietnuté ErrorPropalNotFound=Prepáli %s nebol nájdený AddToDraftProposals=Pridať do predlohy návrhu NoDraftProposals=Žiadne návrhy riešení @@ -78,5 +78,5 @@ DocModelAzurDescription=Kompletný návrh modelu (logo. ..) DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalCustomerSignature=Písomná akceptácia, firemná pečiatka, dátum a podpis +ProposalsStatisticsSuppliers=Štatistiky dodávatelskej ponuky diff --git a/htdocs/langs/sk_SK/resource.lang b/htdocs/langs/sk_SK/resource.lang index f95121db351..214d0b66aa6 100644 --- a/htdocs/langs/sk_SK/resource.lang +++ b/htdocs/langs/sk_SK/resource.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Zdroje +MenuResourceAdd=Nový zdroj +DeleteResource=Zmazať zdro +ConfirmDeleteResourceElement=Potvrďte zmazanie zdroja pre túto časť +NoResourceInDatabase=Žiadne zdroje +NoResourceLinked=Žiadne zdroje poriradené -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Zoznam zdojov +ResourceSingular=Zdroj +ResourceCard=Karta Zdroja +AddResource=Vytvoriť zdroj +ResourceFormLabel_ref=Meno zdroja +ResourceType=Typ zdroja +ResourceFormLabel_description=Popis zdroja -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Zdroje priradené pre časť -ShowResource=Show resource +ShowResource=Zobraziť zdroj -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Čiastočné zdroje +ResourceCreatedWithSuccess=Zdroj úspešne vytvorený +RessourceLineSuccessfullyDeleted=Riadok zdroja úspešne zmazaný +RessourceLineSuccessfullyUpdated=Riadok zdroja úspešne aktualizovaný +ResourceLinkedWithSuccess=Rdroj úspešne priradený -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=Potvrďte zmazanie zdroja +RessourceSuccessfullyDeleted=Zdroj úspešne zmazaný +DictionaryResourceType=Typ zdroja -SelectResource=Select resource +SelectResource=Vybrať zdroj diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 0a5d2ba74fa..752af88f226 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nová výplata mzdy SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd ShowSalaryPayment=Ukázať výplatu mzdy -THM=Priemerná hodinová cena -TJM=Priemerná denná cena +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Súčasná mzda THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang index 18ecb465326..cda868dae11 100644 --- a/htdocs/langs/sk_SK/sms.lang +++ b/htdocs/langs/sk_SK/sms.lang @@ -46,6 +46,6 @@ SendSms=Pošlite SMS v tvare SmsInfoCharRemain=Nb zostávajúcich znakov SmsInfoNumero= (Medzinárodným formátu, tj: 33899701761) DelayBeforeSending=Oneskorenie pred odoslaním (minúty) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Odosielateľ nedostupný. Skontrolijte nastavenie SMS poskytovateľa SmsNoPossibleRecipientFound=Žiadny cieľ k dispozícii. Skontrolujte nastavenia poskytovateľa služieb SMS. diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 65b6c69d14b..c5fb75ec58a 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Zmazať odoslanie Stock=Zásoba Stocks=Zásoby StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné ListOfWarehouses=Zoznam skladov @@ -43,6 +45,7 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 3283f721605..83444baefe4 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -7,13 +7,13 @@ History=História ListOfSuppliers=Zoznam dodávateľov ShowSupplier=Zobraziť dodávateľa OrderDate=Dátum objednávky -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu. -AddSupplierPrice=Pridať cenu dodávateľa tovaru -ChangeSupplierPrice=Zmeniť cenu dodávateľa +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia SupplierPayment=Dodávateľská platba @@ -36,8 +36,8 @@ ListOfSupplierOrders=Zoznam dodávateľských objednávok MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky NbDaysToDelivery=Zdržanie dodávky v dňoch DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index a7a6203eeb5..18df628ea60 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -32,11 +32,11 @@ NameNotDefined=Názov nie je definovaný. ListOfUsers=Zoznam užívateľov SuperAdministrator=Super Administrator SuperAdministratorDesc=Globálny správca -AdministratorDesc=Administrator +AdministratorDesc=Administrátor DefaultRights=Predvolené oprávnenia DefaultRightsDesc=Definujte tu predvolené oprávnenia, ktoré sú udelené automaticky novo vytvorenému užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte). DolibarrUsers=Dolibarr užívatelia -LastName=Last Name +LastName=Priezvisko FirstName=Krstné meno ListOfGroups=Zoznam skupín NewGroup=Nová skupina @@ -45,8 +45,8 @@ RemoveFromGroup=Odstrániť zo skupiny PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do %s. PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaná %s. MenuUsersAndGroups=Používatelia a skupiny -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Najnovšie %s vytvorené skupiny +LastUsersCreated=Najnovšie %s vytvorený používatelia ShowGroup=Zobraziť skupinu ShowUser=Zobraziť užívateľa NonAffectedUsers=Nepriradení užívatelia @@ -98,5 +98,8 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Použiť OpenID pre prihlásenie WeeklyHours=Počet hodín za týžden ColorUser=Farba priradená užívateľovi -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +DisabledInMonoUserMode=Vypnuté v údržbovom móde +UserAccountancyCode=Používatelský účtovný kód +UserLogoff=Odhlásiť užívateľa +UserLogged=Užívateľ prihlásený +DateEmployment=Dátum zamestnania diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 1c24067cec3..14d34affd51 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Zákazníci trvalých príkazov plochu -StandingOrders=Trvalé príkazy -StandingOrder=Trvalé príkazy -NewStandingOrder=Nový trvalého príkazu +CustomersStandingOrdersArea=Inkaso area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Inkaso objednávky +StandingOrder=Inkaso objednávka +NewStandingOrder=Nová inkaso objednávka StandingOrderToProcess=Ak chcete spracovať -WithdrawalsReceipts=Abstinenčné príjmy -WithdrawalReceipt=Odstúpenie príjem -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Abstinenčné linky -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Inkaso objednávky +WithdrawalReceipt=Inkaso objednávka +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Faktúra čaká odstúpiť +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma, ktorá má zrušiť -WithdrawsRefused=Odstúpi odmietol +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Žiadny zákazník faktúru na platbu režime "stiahnuť" čaká. Prejdite na "odstúpiť" kartu na faktúre karty podať žiadosť. ResponsibleUser=Zodpovedný užívateľ -WithdrawalsSetup=Odstúpenie nastavenie -WithdrawStatistics=Natiahnite si štatistiky -WithdrawRejectStatistics=Natiahnite odmietnuť Štatistika -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Skontrolujte stiahnuť žiadosť ThirdPartyBankCode=Treťou stranou kód banky NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. @@ -46,7 +47,7 @@ StatusRefused=Odmietol StatusMotif0=Nešpecifikovaný StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=Bez príkazu k výberu +StatusMotif3=No direct debit payment order StatusMotif4=Objednávky zákazníka StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy @@ -61,28 +62,43 @@ NotifyCredit=Odstúpenie Credit NumeroNationalEmetter=Národná Vysielač číslo WithBankUsingRIB=U bankových účtov pomocou RIB WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankový účet pre príjem odstúpi +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Zobraziť Natiahnite IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Platba %s trvalého príkazu bankou -InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou
Údaje o platbe: %s -InfoTransSubject=Prenos %s trvalého príkazu do banky -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Trvalý príkaz odmietol -InfoRejectMessage=Dobrý deň,

trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou.

-
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 4b524b73000..9ad7535e41b 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -1,11 +1,13 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow modul nastavenia -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +WorkflowDesc=Tento modul vám pomôže nastaviť fingovanie automatických akcií v aplikácií. V základe je postup otvorený ( možete robiť úlohy v poradí v akom chcete) Môžete aktivovať automatické akcie aké chcete. +ThereIsNoWorkflowToModify=Úprava postupu nie je možná pri aktivovanom module. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automaticky vytvoriť zákaznícku objednávku po podpísaní obchodného návrhu +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po podpísaní obchodného návrhu +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po overení zmluvy +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po uzavretí zákazníckej objednávky descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Triediť prepojené zdrojový návrh účtoval keď je objednávka zákazníka nastavený na platenú descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Označiť zdroj ako vyfakturovaný po overení zákazníckej faktúry +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Označiť ako odoslanépo overení odoslania ak odoslaný počet ks. je rovnaký ako v objednávke diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 6cb5d5df657..b21d5069f13 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Revije JournalFinancial=Finančne revije BackToChartofaccounts=Prikaz kontnega plana +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Izberite kontni plan Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Pregled +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Pregled kupcev -SuppliersVentilation=Pregled dobaviteljev +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Poročila NewAccount=Novi računovodski račun Create=Ustvari -CreateMvts=Ustvari spremembo -UpdateMvts=Sprememba pretoka -WriteBookKeeping=Evidenčnih računov v glavno knjigo +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Glavna knjiga AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Linije računa, ki se prezračuje -InvoiceLinesDone=Prezračevane linije računa -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Prezračiti +Ventilate=Bind Processing=Processing EndProcessing=Konec obdelave -AnyLineVentilate=Vrsticami prezračiti +AnyLineVentilate=Any lines to bind SelectedLines=Izbrane vrstice Lineofinvoice=Line računa -VentilatedinAccount=Uspešno prezračen v obračunskem računu -NotVentilatedinAccount=Ni prezračen v obračunskem računu +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Število elementov za pregled po straneh (največ priporočeno: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začni sortiranje strani za pregled "potrebno pregledati" z najnovejšimi elementi -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začni sortiranje strani za pregled "Pregledano" z najnovejšimi elementi +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Dolžina za prikaz opisa proizvodov in storitev v seznamih (najbolje = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dolžina za prikaz oblike opisa računa proizvodov in storitev v seznamih (najbolje = 50) -ACCOUNTING_LENGTH_GACCOUNT=Dolžina glavne knjige -ACCOUNTING_LENGTH_AACCOUNT=Dolžina računih tretjih oseb +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Prodam revija ACCOUNTING_PURCHASE_JOURNAL=Nakup revij @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Revija NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Izbriši zapise v glavno knjigo - DescSellsJournal=Sells revija DescPurchasesJournal=Nakupi revija FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Plačilo računa kupca - ThirdPartyAccount=Thirdparty račun - -NewAccountingMvt=Novo gibanje -NumMvts=Število gibanja -ListeMvts=Seznam gibanja +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati -ReportThirdParty=Seznam thirdparty račun -DescThirdPartyReport=Tukaj poglejte seznam kupcev in dobaviteljev in njihovih računovodskih računov +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Seznam računovodskih računov @@ -114,22 +134,29 @@ Pcgtype=Razred račun Pcgsubtype=Pod razred račun Accountparent=Root računa -DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža -DescVentilDoneCustomer=Tukaj poglejte seznam vrstic na računih za kupce in njihovih računovodskih računov -DescVentilTodoCustomer=Prezračite svoje linije računa stranke z računovodsko račun -ChangeAccount=Spremenite računovodsko račun linij, ki jih na račun izbranih: -Vide=- -DescVentilSupplier=Tukaj poglejte letni pregled računov vaših dobaviteljev -DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov -ValidateHistory=Potrditi Samodejno +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Kartica pregleda +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 93fa19d44be..d08c63cf02f 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena -FileCheck=Integriteta datotek +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Manjkajoče datoteke FilesUpdated=Posodobljene datoteke -FileCheckDolibarr=Kontrola integritete Dolibarr datotek -XmlNotFound=Ni najdena xml datoteka Dolibar integritete +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni po DictionarySetup=Nastavitve slovarja Dictionary=Slovarji Chartofaccounts=Kontni plan -Fiscalyear=Fiskalna leta +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Čakanje na pritisk tipke pred nalaganjem vsebine DelaiedFullListToSelectContact=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama kontaktov (to lahko izboljša zmogljivosti, če imate veliko število kontaktov) NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript onemogočen UsePreviewTabs=Uporabi zavihke za predogled ShowPreview=Prikaži predogled @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE) AutoDetectLang=Samozaznava (jezik iskalnika) FeatureDisabledInDemo=Funkcija onemogočena v demo različici +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Dovoljenja BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . -ModulesDesc=Dolibarr moduli določajo, katere funkcije programa so omogočene. Nekateri moduli zahtevajo, da po omogočanju modula dodelite dovoljenje uporabnikom. Kliknite gumb za vklop/izklop v koloni "Status" za omogočanje modula/funkcije. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Več modulov... DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module @@ -273,9 +279,10 @@ YouCanSubmitFile=V tem koraku lahko pošljete paket s pomočjo tega orodja: Izbe CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Posodobitev strežnika brez povezave GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
{000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
{000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
{000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
{dd} dan (01 do 31).
{mm} mesec (01 do 12).
{yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
-GenericMaskCodes2={cccc} koda klienta z n znaki
{cccc000} koda klienta z n znaki se nadaljuje s števcem stranke. Ta namenski števec stranke se resetira obenem z globalnim števcem.
{tttt} Koda partnerja z n znaki (glejte slovar-tipi partnerjev).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledki niso dovoljeni.
GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL -ButtonHideUnauthorized=Skrij gumbe za neavtorizirano uporabo, namesto prikaza zasenčenih gumbov +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Stara stopnja DDV NewVATRates=Nova stopnja DDV PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo @@ -349,6 +356,7 @@ ExtrafieldMail = E-pošta ExtrafieldSelect = Izberi seznam ExtrafieldSelectList = Izberi iz tabele ExtrafieldSeparator=Ločilo +ExtrafieldPassword=Password ExtrafieldCheckBox=Potrditveno polje ExtrafieldRadio=Radijski gumb ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Uporabniki & skupine @@ -428,8 +439,8 @@ Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Telefonija Module56Desc=Integracija telefonije -Module57Name=Trajniki -Module57Desc=Upravljanje trajnikov in nakazil. Vključuje tudi generiranje SEPA za evropske države. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom Module59Name=Vaš zaznamek @@ -466,12 +477,12 @@ Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Posebni stroški Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende) -Module510Name=Plače -Module510Desc=Upravljanje plač in plačil zaposlenim +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Posojilo Module520Desc=Upravljanje posojil Module600Name=Obvestila -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo @@ -606,10 +617,10 @@ Permission142=Ustvari/spremeni vse projekte in naloge (tudi zasebne, za katere j Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) Permission146=Brisanje ponudnikov Permission147=Branje statistike -Permission151=Branje tekočih naročil -Permission152=Nastavitve tekočih naročil -Permission153=Prenos prejema tekočih naročil -Permission154=Odobritev/zavrnitev prejema tekočih naročil +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Branje pogodb/naročnin Permission162=Kreiranje/spreminjanje pogodb/naročnin Permission163=Aktiviranje pogodbene storitve/naročnine @@ -747,6 +758,7 @@ Permission1236=Izvoz računov dobavitelja, atributov in plačil Permission1237=Izvoz naročil pri dobavitelju in podrobnosti Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil +Permission1322=Reopen a paid bill Permission1421=Izvoz naročil kupcev in atributov Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Kreiranje/spreminjanje anket Permission59001=Branje komercialnih marž Permission59002=Določitev komercialnih marž Permission59003=Branje vsake uporabniške marže +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Nivo potenciala možne stranke @@ -853,6 +869,7 @@ LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu NbOfDays=Število dni AtEndOfMonth=Na koncu meseca +CurrentNext=Current/Next Offset=Odmik AlwaysActive=Vedno aktiven Upgrade=Nadgradnja @@ -950,7 +967,7 @@ LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogo AreaForAdminOnly=Te funkcije lahko uporablja samo administrator. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. -CompanyFundationDesc=Na tej strani urejate vse znane informacije o podjetju ali ustanovi, ki ga upravljate +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Moduli, ki so na voljo ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje PathToDocuments=Pot do dokumentov PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti. -TranslationSetup=Konfiguracija prevoda -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS LDAPServerDn=DN strežnika LDAPAdminDn=DN administratorja -LDAPAdminDnExample=Celoten DN (npr: cn=adminldap,dc=society,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Geslo administratorja LDAPUserDn=DN uporabnikov LDAPUserDnExample=Celoten DN (npr: ou=users,dc=society,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Položaj/Funkcija +LDAPFieldTitle=Job position LDAPFieldTitleExample=Primer: naziv LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Izdelki in storitve moduli za nastavitev NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev) ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis) MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi -ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza. UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (upo BarcodeInternalEngine=Interno orodje BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod ##### Prelevements ##### -WithdrawalsSetup=Nastavitev modula za dvige +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Nastavitev uvoza zunanjih RSS NewRSS=Nov vir RSS @@ -1506,6 +1531,7 @@ OpenFiscalYear=Odpri fiskalno leto CloseFiscalYear=Zapri fiskalno leto DeleteFiscalYear=Izbriši fiskalno leto ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? +ShowFiscalYear=Show fiscal year AlwaysEditable=Lahko je vedno urejeno MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid) NbMajMin=Minimalno število velikih črk @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Seznam fiksnih obvestil GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Pojdite na zavihek "Obvestila" pri kontaktih partnerjev za odstranitev obveščanja za kontakt/naslov +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Prag BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici -NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Barva ozadja TopMenuBackgroundColor=Barva ozadja za zgornji meni +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Barva ozadja za levi meni BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele @@ -1569,7 +1596,7 @@ MailToSendIntervention=Za pošiljanje intervencije MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavitelju MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja -MailToThirdparty=Za pošiljanje emaila od partnerja +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 054aeaac85a..9fd668632da 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -27,13 +27,9 @@ AllTime=Od začetka Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka -IbanValid=IBAN je veljaven -IbanNotValid=IBAN ni veljaven BIC=BIC/SWIFT številka -SwiftValid=BIC/SWIFT je veljaven -SwiftNotValid=BIC/SWIFT ni veljaven -StandingOrders=Trajni nalogi -StandingOrder=Trajni nalog +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Izpisek računa AccountStatementShort=Izpisek AccountStatements=Izpiski računa @@ -78,6 +74,7 @@ AccountToCredit=Kreditni konto AccountToDebit=Debetni konto DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto ConciliationDisabled=Funkcija usklajevanja onemogočena +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Odpri StatusAccountClosed=Zaprt AccountIdShort=Številka @@ -87,6 +84,8 @@ AddBankRecordLong=Ročno dodaj transakcijo ConciliatedBy=Uskladil DateConciliating=Datum uskladitve BankLineConciliated=Transakcija usklajena +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Plačilo kupca SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Nakazano plačilo SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji -TransferDesc=Pri transferju z enega na drug konto, bo Dolibarr zabeležil dva zapisa (Debit na izvornem kontu in kredit na ciljnem kontu, v enakem znesku. Za transakcijo bo uporabljen enak naziv in datum) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. @@ -129,7 +129,7 @@ FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis -ToConciliate=Za posredovanje? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni DefaultRIB=Privzet BAN AllRIB=Vsi BAN-i @@ -142,3 +142,6 @@ ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen? RejectCheckDate=Datum vrnitve čeka CheckRejected=Vrnjen ček CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 332cabc86ec..2528c7a3f28 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati ra BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na računu -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Ponujen popust (plačilo pred rokom) EscompteOfferedShort=Discount SendBillRef=Oddaja račuuna %s SendReminderBillRef=Oddaja računa %s (opomin) -StandingOrders=Trajniki -StandingOrder=Trajnik +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Ni osnutka računa NoOtherDraftBills=Ni drugih osnutkov računov NoDraftInvoices=Ni osnutkov računov @@ -351,8 +351,8 @@ VarAmount=Variabilni znesek (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Nakazilo -PaymentTypeShortPRE=Nakazilo +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica @@ -381,6 +381,7 @@ ExtraInfos=Dodatne informacije RegulatedOn=Urejen dne ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° +ChequeBordereau=Check schedule ChequeMaker=Oddajnik čekov/prenosov ChequeBank=Banka izdajalka čeka CheckBank=Ček @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Plačano s tem plačilom ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne, situacijske ali nadomestne račune, ki so bili v celoti plačani. ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo ListOfYourUnpaidInvoices=Seznam neplačanih računov NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom. RevenueStamp=Žig prihodka -YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index a9bd2c2833e..47de1a20079 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Najstarejši dejavni potekla storitve BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Ponudbe na mesec NoTooLowStockProducts=Ni proizvodov pod spodnjo omejitvijo zaloge BoxProductDistribution=Distribucija proizvodov/storitev BoxProductDistributionFor=Distribucija of %s za %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index d54b2e1b1e1..3dcce19dca7 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=vklopljen CashDeskThirdParty=Partner ShoppingCart=Nakupovalni voziček NewSell=Nova prodaja -BackOffice=Administracija AddThisArticle=Dodaj ta proizvod RestartSelling=Vrni se na prodajo -SellFinished=Zaključek prodaje +SellFinished=Sale complete PrintTicket=Natisni račun NoProductFound=Proizvod ne obstaja ProductFound=Najden proizvod diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 7ad5f48c6c5..cf7d66dc343 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Področje značk/kategorij kupcev MembersCategoriesArea=Področje značk/kategorij članov ContactsCategoriesArea=Področje značk/kategorij kontaktov AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategorije CatList=Seznam značk/kategorij NewCategory=Nova značka/kategorija @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Ta tretja stranka je povezana z naslednjimi dobav MemberIsInCategories=Ta član je povezana z naslednjimi člani Oznake / kategorije ContactIsInCategories=Ta kontakt je povezan z naslednjimi značkami/kategorijami ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobenoznačko/ kategorijo -CompanyHasNoCategory=Ta tretja stranka ni v nobenih Oznakah / kategorijah +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Ta član ni v nobeni znački/kategoriji ContactHasNoCategory=Ta kontakt ni v nobeni znački/kategoriji +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Dodaj značko / kategorijo NotCategorized=Brez značke/kategorije CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja @@ -56,12 +58,14 @@ ProductsCategoriesShort=Značke/kategorije proizvodov MembersCategoriesShort=Značke/kategorije članov ContactCategoriesShort=Značke/kategorije kontaktov AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana. ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=ID značke/kategorije CatSupList=Seznam značk/kategorij dobaviteljev CatCusList=Seznam značk/kategorij kupcev/možnih strank @@ -71,6 +75,7 @@ CatContactList=Seznam kontaktnih oznak/kategorij CatSupLinks=Povezave med dobavitelji in značkami/kategorijami CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Odstrani iz značk/kategorije ExtraFieldsCategories=Koplementarni atributi CategoriesSetup=Nastavitev značk/kategorij diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index a499ddbb2e3..bdc19663825 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nov posameznik NewCompany=Novo podjetje (možna stranka, kupec, dobavitelj) NewThirdParty=Nov partner (možna stranka, kupec, dobavitelj) CreateDolibarrThirdPartySupplier=Kreiraj partnerja (dobavitelj) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Področje možnih strank IdThirdParty=ID partnerja IdCompany=ID podjetja @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dobavitelji ThirdPartyType=Vrsta partnerja Company/Fundation=Podjetje/osnovni podatki Individual=Posameznik -ToCreateContactWithSameName=Avtomatsko kreiranje kontakta z enakimi podatki +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice ReportByCustomers=Poročilo po kupcih @@ -47,7 +49,7 @@ CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica Lastname=Priimek Firstname=Ime -PostOrFunction=Položaj/Funkcija +PostOrFunction=Job position UserTitle=Naziv Address=Naslov State=Dežela/Provinca @@ -64,7 +66,7 @@ Chat=Klepetaj PhonePro=Službeni telefon PhonePerso=Osebni telefon PhoneMobile=Mobilni telefon -No_Email=Ne pošiljaj masovne e-pošte +No_Email=Refuse mass e-mailings Fax=Faks Zip=Poštna številka Town=Mesto @@ -73,7 +75,7 @@ Poste= Položaj DefaultLang=Privzet jezik VATIsUsed=Davčni zavezanec VATIsNotUsed=Ni davčni zavezanec -CopyAddressFromSoc=Izpolni naslov z naslovom partnerja +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Uporabi drugi davek @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Davčna številka VATIntraShort=Davčna številka VATIntraSyntaxIsValid=Ime zavezanca veljavno -VATIntraValueIsValid=DDV številka je veljavna ProspectCustomer=Možna stranka / kupec Prospect=Možna stranka CustomerCard=Kartica kupca @@ -261,7 +262,9 @@ AddContactAddress=Ustvari naslov EditContact=Uredi osebo / naslov EditContactAddress=Uredi kontakt/naslov Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakti/naslovi +FromContactName=Name: NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega kontakta NoContactDefined=Pri tem partnerju ni definiranega kontakta DefaultContact=Privzeti kontakt @@ -284,7 +287,7 @@ CompanyDeleted=Podjetje "%s" izbrisano iz baze. ListOfContacts=Seznam kontaktov ListOfContactsAddresses=Seznam kontaktov/naslovov ListOfThirdParties=Seznam partnerjev -ShowCompany=Prikaži partnerja +ShowCompany=Show third party ShowContact=Pokaži kontakt ContactsAllShort=Vsi (brez filtra) ContactType=Vrsta kontakta @@ -294,6 +297,7 @@ ContactForProposals=Kontakt za ponudbo ContactForContracts=Kontakt za pogodbo ContactForInvoices=Kontakt za račun NoContactForAnyOrder=Ta kontakt ni pravi za naročila +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe NoContactForAnyContract=Ta kontakt ni pravi za pogodbe NoContactForAnyInvoice=Ta kontakt ni pravi za račune @@ -352,9 +356,9 @@ ExportCardToFormat=Izvoz podatkov v formatu ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem DolibarrLogin=Uporabniško ime za Dolibarr NoDolibarrAccess=Nima dostopa v Dolibarr -ExportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti in lastništvo -ImportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi ImportDataset_company_3=Podatki o banki ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Partnerja sta bila združena SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 2637aef84b0..f3615103219 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Posebni stroški MenuTaxAndDividends=Davki in dividende MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 49ca93ab5b3..6812f99278e 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Ukaz CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Naloga @@ -39,7 +39,7 @@ CronMethod=Metoda CronModule=Modul CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta -CronLabel=Opis +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index ec4d75b0ba5..51c11fffe57 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 722b7c2f115..e42bb6ef21f 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. PHPSupportPOSTGETKo=Morda vaše PHP nastavitve ne podpirajo spremenljivk POST in/ali GET. Preverite parameter variables_order v datoteki php.ini. PHPSupportGD=Ta PHP podpira GD grafične funkcije. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Ta PHP podpira UTF8 funkcije. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. PHPMemoryTooLow=Maksimalni spomin za sejo vašega PHP je nastavljen na %s bytov. To je morda premalo. Spremenite datoteko php.ini in nastavite parameter memory_limit najmanj na %s bytov. Recheck=Kliknite tukaj za pomembnejše teste ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podpira sej. Ta funkcija je zahtevana za delovanje Dolibarr. Preverite vaše PHP nastavitve. ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podpira grafične funkcije GD. Grafi ne bodo na voljo. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podpira funkcij UTF8. Dolibarr zato ne bo mogel pravilno delovati. Zadevo rešite pred namestitvijo Dolibarr. ErrorDirDoesNotExists=Mapa %s ne obstaja. ErrorGoBackAndCorrectParameters=Vrnite se nazaj in popravite napačne parametre. @@ -133,6 +135,10 @@ ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) WarningUpgrade=Pozor:\nAli ste najprej pognali varnostno kopiranje baze ?\nTo je zelo priporočeno: na primer, zaradi napak v sistemu baze (na primer mysql verzija 5.5.40/41/42/43), se lahko nekateri podatki ali tabele v tem postopku izgubijo, zato močno priporočamo kopiranje celotne baze pred začetkom migracije.\n\nKliknite OK za začetek postopka migracije... ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ponovno naložite modul %s ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo HideNotAvailableOptions=Skrij opcije, ki niso na voljo diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 4cb94fa43c6..bcf012884eb 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=intervencije na osnovi naročil +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang index 17d47ab628c..178ef3075b6 100644 --- a/htdocs/langs/sl_SI/ldap.lang +++ b/htdocs/langs/sl_SI/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Datum prve naročnine LDAPFieldFirstSubscriptionAmount=Znesek prve naročnine LDAPFieldLastSubscriptionDate=Datum zadnje naročnine LDAPFieldLastSubscriptionAmount=Znesek zadnje naročnine +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Uporabnik sinhroniziran GroupSynchronized=Skupina sinhronizirana MemberSynchronized=Član sinhroniziran diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 3e4cfc937f9..4f63ca771ef 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Preberite YourMailUnsubcribeOK=E-pošni naslov %s je uspešno odjavljen s seznama za pošiljanje ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Branje potrdila" in "Odpoved naročnine" EMailSentToNRecipients=E-pošta poslana %s prejemnikom. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s prejemnikov dodanih na ciljni seznam -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=Izbrani vsi partnerji, ki jim je bila poslana pošta ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja NbSelected=Št. izbranih @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 9425be40e78..34681ed80f8 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -67,6 +67,7 @@ SelectDate=Izberi datum SeeAlso=Glejte tudi %s SeeHere=Glej tukaj BackgroundColorByDefault=Privzeta barva ozadja +FileRenamed=The file was successfully renamed FileUploaded=Datoteka je bila uspešno naložena FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". NbOfEntries=Število vpisov @@ -245,6 +246,10 @@ DateBuild=Datum izdelave poročila DatePayment=Datum plačila DateApprove=Datum odobritve DateApprove2=Datum odobritve (drugi nivo) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=leto DurationMonth=mesec DurationWeek=teden @@ -256,6 +261,7 @@ DurationDays=dni Year=Leto Month=Mesec Week=Teden +WeekShort=Week Day=Dan Hour=Ura Minute=Minuta @@ -278,6 +284,7 @@ MonthOfDay=Dan v mesecu HourShort=H MinuteShort=Mn Rate=Stopnja +CurrencyRate=Currency conversion rate UseLocalTax=Vključi davek Bytes=Byti KiloBytes=Kilobyti @@ -565,8 +572,11 @@ BackToList=Nazaj na seznam GoBack=Pojdi nazaj CanBeModifiedIfOk=Lahko se spremeni, če je veljaven CanBeModifiedIfKo=Lahko se spremeni, če ni veljaven +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Zapis uspešno spremenjen RecordsModified=%s zapisov spremenjenih +RecordsDeleted=%s records deleted AutomaticCode=Avtomatska koda FeatureDisabled=Funkcija onemogočena MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nimate dovoljenja za to aktivnost SessionName=Ime seje Method=Metoda Receive=Prejeto +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Delni TotalWoman=Skupna NeverReceived=Nikoli prejeto @@ -598,6 +609,7 @@ DisabledModules=Onemogočeni moduli For=Za ForCustomer=Za kupca Signature=Podpis +DateOfSignature=Date of signature HidePassword=Prikaži komande s skritim geslom UnHidePassword=Prikaži resnične komande z vidnim geslom Root=Koren @@ -641,6 +653,15 @@ NewAttribute=Nov atribut AttributeCode=Koda atributa URLPhoto=Url za fotografijo/logotip SetLinkToAnotherThirdParty=Povezava na drugega partnerja +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Ustvarite osnutek SetToDraft=Nazaj na osnutek ClickToEdit=Kliknite za urejanje @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index a5e207b944c..8b58d5c7431 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Stopnja mora biti numerična vrednost markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100 ShowMarginInfos=Prikaži informacije o marži CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/sl_SI/oauth.lang +++ b/htdocs/langs/sl_SI/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index cdbbb198db6..f4e12548215 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Vaša naročila so bila ustvarjena OrderFail=Pri ustvarjanju naročil je prišlo do napake CreateOrders=Ustvari naročila ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang index 2a654b5095f..525b5938f41 100644 --- a/htdocs/langs/sl_SI/printing.lang +++ b/htdocs/langs/sl_SI/printing.lang @@ -18,10 +18,6 @@ UserConf=Nastavitev po uporabniku PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index ceaf2292102..066465df6c1 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Masovna sprememba DDV ProductVatMassChangeDesc=Na tej strani lahko spremenite stopnjo DDV za proizvode in storitve iz ene na drugo vrednost. Pozor, ta sprememba se izvrši v celotni bazi podatkov. MassBarcodeInit=Vzpostavitev masovne črtne kode MassBarcodeInitDesc=Na tej strani lahko vzpostavite črtno kodo za objekte, ki črtne kode nimajo določene. Pred tem preverite, da je zaključena nastavitev modula za črtne kode. -ProductAccountancyBuyCode=Računovodski konto (nakup) -ProductAccountancySellCode=Računovodski konto (prodaja) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve @@ -59,6 +59,8 @@ SellingPriceHT=Prodajne cene (brez DDV) SellingPriceTTC=Prodajne cene (z DDV) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Tiskaj več nalepk za eno črtno kodo BuildPageToPrint=Generiraj stran za tiskanje FillBarCodeTypeAndValueManually=Ročno vnesi tip črtne kode in vrednost. FillBarCodeTypeAndValueFromProduct=Vnesi tip črtne kode in vrednost iz črtne kode proizvoda. -FillBarCodeTypeAndValueFromThirdParty=Vnesi tip črtne kode in vrednost iz črtne kode partnerja. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definicija tipa ali vrednosti črtne kode za proizvod %s ni popolna. -DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ali vrednosti črtne kode za partnerja %s ni popolna. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informacija o črtni kodi proizvoda %s : -BarCodeDataForThirdparty=Informacija o črtni kodi partnerja %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem boste tudi resetirali že določene vrednosti črtnih kod na novo vrednost) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 08ddf8d0343..6de8ca09a73 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom -ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom -ListInvoicesAssociatedProject=Seznam računov kupcem, povezanih s projektom -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Seznam naročil pri dobaviteljih, povezanih s projektom -ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s projektom +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Spremenite datum naloge glede na začetni datum projekta ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta ProjectsAndTasksLines=Projekti in naloge ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planirana delovna obremenitev PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index bd5be6bdedb..5ed921b6232 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Novo izplačilo plače SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač ShowSalaryPayment=Prikaži izplačilo plač -THM=Povprečna urna postavka -TJM=Povprečna dnevna postavka +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Trenutna plača THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljenega časa na projektu, ki ga vnese uporabnik, če je uporabljen projektni modul TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 82107827124..03e65cbe5c7 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Izbriši pošiljko Stock=Zaloga Stocks=Zaloge StocksByLotSerial=Zaloga po lotu/serijski številki +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča ListOfWarehouses=Spisek skladišč @@ -43,6 +45,7 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 325ddcfc33b..d472a00fdd9 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 52499374de6..d0cac687e5f 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -7,13 +7,13 @@ History=Zgodovina ListOfSuppliers=Seznam dobaviteljev ShowSupplier=Prikaži dobavitelja OrderDate=Datum naročila -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen -AddSupplierPrice=Dodaj ceno dobavitelja -ChangeSupplierPrice=Spremeni ceno dobavitelja +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s NoRecordedSuppliers=Ni vnesenih dobaviteljev SupplierPayment=Plačilo dobavitelju @@ -36,8 +36,8 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja NbDaysToDelivery=Zakasnitev dobave v dnevih DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila -UseDoubleApproval=Uporabite dvojno odobritev, če je znesek (brez DDV) višji kot (Drugo odobritev lahko naredi katerikoli uporabnik z dovoljenjem. Vnesite 0, če ne želite dvojne odobritve) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 4cff84d4119..3b8b74a9a2e 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Tedenske ure ColorUser=Barve uporabnika DisabledInMonoUserMode=Izklopljeno v načinu vzdrževanja UserAccountancyCode=Računovodska koda uporabnika +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index a21bd0b5f9d..6976a582038 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index b4eb9796a2d..d2756e9535d 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Področje trajnikov kupcev -StandingOrders=Trajniki -StandingOrder=Trajnik -NewStandingOrder=Nov trajnik +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Za obdelavo -WithdrawalsReceipts=Potrdila o nakazilih -WithdrawalReceipt=Potrdilo o nakazilu -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Nakazane postavke -RequestStandingOrderToTreat=Zahtevek po procesiranju trajnikov -RequestStandingOrderTreated=Zahtevek po procesiranih trajnikih +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic. -NbOfInvoiceToWithdraw=Št. računov z zahtevkom za nakazilo -NbOfInvoiceToWithdrawWithInfo=Št. računov z zahtevkom za nakazilo za stranke z navedenimi podatki o bančnem računu -InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Vrednost za nakazilo -WithdrawsRefused=Zavrnjena nakazila +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Ni čakajočih plačil kupcev v načinu "nakazilo". Za izdelavo zahtevka pojdite na jeziček 'Nakazilo' na kartici računa. ResponsibleUser=Odgovorni uporabnik -WithdrawalsSetup=Nastavitev nakazil -WithdrawStatistics=Statistika nakazil -WithdrawRejectStatistics=Statistika zavrnjenih nakazil -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Izdelaj zahtevek za nakazilo ThirdPartyBankCode=Bančna koda partnerja NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. @@ -46,7 +47,7 @@ StatusRefused=Zavrnjeno StatusMotif0=Nedoločeno StatusMotif1=Nezadostno stanje StatusMotif2=Sporna izdaja -StatusMotif3=Umik brez nakazila +StatusMotif3=No direct debit payment order StatusMotif4=Naročilo kupca StatusMotif5=RIB ni možno izkoristiti StatusMotif6=Račun brez bilance @@ -61,28 +62,43 @@ NotifyCredit=Nakazilo odobreno NumeroNationalEmetter=Nacionalna številka prenosa WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT -BankToReceiveWithdraw=Informacija o vašem bančnem računu za prejem nakazil +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) ShowWithdraw=Prikaži nakazilo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. -DoStandingOrdersBeforePayments=Preko tega zavihka lahko zahtevate trajnik. Po zaključku lahko preko menija Banka->Nakazila upravljate trajnike. Ko je trajnik zaprt, se avtomatsko zapišejo plačila računa in račun se zapre, če ni preostanka za plačilo. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano" StatisticsByLineStatus=Statistika po statusu vrstic -RUM=RUM -RUMWillBeGenerated=Številka RUM bo ustvarjena, ko bodo shranjeni podatki o bančnem računu -WithdrawMode=Način dviga (FRST ali RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Želen znesek dviga: WithdrawRequestErrorNilAmount=Ni možno ustvariti zahteve za dvig zneska nič. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Plačilo odprtega naročila %s s strani banke -InfoCreditMessage=Odprto naročilo %s je bilo plačano s strani banke
Data of payment: %s -InfoTransSubject=Prenos odprtega naročila %s na banko -InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Znesek: %s
Način: %s
Datum: %s -InfoRejectSubject=Odprto naročilo zavrnjeno -InfoRejectMessage=Pozdravljeni,

odprto naročilo za račun %s, ki se nanaša na podjetje %s, v znesku %s je banka zavrnila.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 74e202057e7..8608a104dae 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Nastavitev modula poteka dela WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano" descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano" descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno" +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index af313850ba1..e5e37b68217 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Fjalëkalimi ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 44de76d2130..493c004fb2f 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -3,28 +3,30 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -DeleteContact=Delete a contact/address +DeleteContact=Fshij një kontakt/adresë ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? MenuNewThirdParty=New third party -MenuNewCustomer=New customer +MenuNewCustomer=Klient i ri MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=Furnitor i ri MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id -Contacts=Contacts/Addresses +Contacts=Kontakte/Adresa ThirdPartyContacts=Third party contacts ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name +Company=Kompani +CompanyName=Emri i kompanisë AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name -Companies=Companies +Companies=Kompanitë CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name ThirdParty=Third party @@ -34,46 +36,46 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Furnitorët ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Post/Function +Lastname=Mbiemri +Firstname=Emri +PostOrFunction=Job position UserTitle=Title -Address=Address -State=State/Province +Address=Adresa +State=Shteti/Provinca StateShort=State -Region=Region +Region=Krahina Country=Country CountryCode=Country code CountryId=Country id -Phone=Phone +Phone=Telefon PhoneShort=Phone Skype=Skype Call=Call Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +PhoneMobile=Celular +No_Email=Refuse mass e-mailings Fax=Fax -Zip=Zip Code -Town=City +Zip=Kodi postar +Town=Qyteti Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +VATIsUsed=Përdoret T.V.SH +VATIsNotUsed=Nuk përdoret T.V.SH +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,13 +262,15 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Emri: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data +DeleteACompany=Fshij kompani +PersonalInformations=Të dhëna personale AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -328,14 +332,14 @@ PL_MEDIUM=Medium PL_HIGH=High TE_UNKNOWN=- TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company +TE_GROUP=Kompani e madhe +TE_MEDIUM=Kompani e mesme +TE_ADMIN=Qeveritar +TE_SMALL=Kompani e vogël TE_RETAIL=Retailer TE_WHOLE=Wholetailer TE_PRIVATE=Private individual -TE_OTHER=Other +TE_OTHER=Tjetër StatusProspect-1=Do not contact StatusProspect0=Never contacted StatusProspect1=To be contacted @@ -352,18 +356,18 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address -AddAddress=Add address +AddAddress=Shto adresë SupplierCategory=Supplier category JuridicalStatus200=Independent -DeleteFile=Delete file +DeleteFile=Fshi skedar ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization @@ -377,8 +381,8 @@ ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed +InActivity=Hapur +ActivityCeased=Mbyllur ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index a95da81eaaa..939a26aef37 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Lejet +CPTitreMenu=Lejet MenuReportMonth=Monthly statement MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. @@ -11,13 +11,13 @@ DateFinCP=End date DateCreateCP=Creation date DraftCP=Draft ToReviewCP=Awaiting approval -ApprovedCP=Approved +ApprovedCP=Miratuar CancelCP=Canceled -RefuseCP=Refused +RefuseCP=Refuzuar ValidatorCP=Approbator ListeCP=List of leaves ReviewedByCP=Will be reviewed by -DescCP=Description +DescCP=Përshkrimi SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leaves @@ -29,14 +29,14 @@ ReturnCP=Return to previous page ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Leave request +TitreRequestCP=Kërkesë për leje NbUseDaysCP=Number of days of vacation consumed EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse +DeleteCP=Fshi +ActionRefuseCP=Refuzo ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request +StatutCP=Statusi +TitleDeleteCP=Fshi kërkesën për leje ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. @@ -44,9 +44,9 @@ InvalidValidatorCP=You must choose an approbator to your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request +TitleValidCP=Aprovo kërkesën për leje ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved +DateValidCP=Data e miratimit TitleToValidCP=Send leave request ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the leave request @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Mbiemri i punonjësit +EmployeeFirstname=Emri i punonjësit ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang index 6730da53d2d..770e2102a68 100644 --- a/htdocs/langs/sq_AL/hrm.lang +++ b/htdocs/langs/sq_AL/hrm.lang @@ -12,6 +12,6 @@ CloseEtablishment=Close establishment DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee +Employees=Punonjësit +Employee=Punonjës +NewEmployee=Punonjës i ri diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/sq_AL/ldap.lang +++ b/htdocs/langs/sq_AL/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 5e652e04419..1f7c78f5115 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Java Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/sq_AL/oauth.lang +++ b/htdocs/langs/sq_AL/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/sq_AL/printing.lang +++ b/htdocs/langs/sq_AL/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index a8447504235..5b891dc4940 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -8,16 +8,16 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Fjalëkalimi i ri i Dolibarr GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup -DisableUser=Disable +DisableUser=Çaktivizo DisableAUser=Disable a user DeleteUser=Delete DeleteAUser=Delete a user EnableAUser=Enable a user -DeleteGroup=Delete +DeleteGroup=Fshi DeleteAGroup=Delete a group ConfirmDisableUser=Are you sure you want to disable user %s ? ConfirmDeleteUser=Are you sure you want to delete user %s ? @@ -25,8 +25,8 @@ ConfirmDeleteGroup=Are you sure you want to delete group %s ? ConfirmEnableUser=Are you sure you want to enable user %s ? ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -NewUser=New user -CreateUser=Create user +NewUser=Përdorues i ri +CreateUser=Krijo përdorues LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users @@ -36,8 +36,8 @@ AdministratorDesc=Administrator DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name +LastName=Mbiemri +FirstName=Emri ListOfGroups=List of groups NewGroup=New group CreateGroup=Create group @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 1bee9a6bf9c..54b845b5599 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Izveštaji JournalFinancial=Finansijski izveštaji BackToChartofaccounts=Vrati tabelu računa +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Izaberi tabelu računa Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog AccountAccountingShort=Account AccountAccountingSuggest=Predlog računovodstvenog naloga -Ventilation=Presek +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Računovodstvo -CustomersVentilation=Presek kupaca -SuppliersVentilation=Presek dobavljača +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Izveštaji NewAccount=Novi računovodstveni nalog Create=Kreiraj -CreateMvts=Kreiraj promet -UpdateMvts=Izmena prometa -WriteBookKeeping=Snimanje računa u glavnoj knjizi +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Glavna knjiga AccountBalance=Stanje računa CAHTF=Ukupna nabavka bez PDV-a -InvoiceLines=Linije faktura za kontrolu -InvoiceLinesDone=Kontrolisane linije faktura -IntoAccount=Kontrolisati u računovodstvenom nalogu +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Kontroliši +Ventilate=Bind Processing=Obrada EndProcessing=Kraj obrade -AnyLineVentilate=Bilo koja linija za kontrolu +AnyLineVentilate=Any lines to bind SelectedLines=Izabrane linije Lineofinvoice=Linija faktura -VentilatedinAccount=Uspešno prekontrolisano uračunovdstvenom nalogu -NotVentilatedinAccount=Nije prekontrolisano u računovodstvenom nalogu +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Broj elemenata predviđeni za presek po strani (maksimalno preporučeno: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započni sortiranje stranica za presek "Predvidjeno za presek" na osnovu najnovijih elemenata -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započni sortiranje stranica za presek "Presek" na osnovu najnovijih elemenata +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50) -ACCOUNTING_LENGTH_GACCOUNT=Dužina opštih naloga -ACCOUNTING_LENGTH_AACCOUNT=Dužina računa subjekta +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Izveštaj NumPiece=Deo broj AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Obriši evidenciju glavne knjige - DescSellsJournal=Izveštaj prodaje DescPurchasesJournal=Izveštaj nabavke FinanceJournal=Finansijski izveštaji DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Uplata kupca po fakturi - ThirdPartyAccount=Račun subjekta - -NewAccountingMvt=Nov promet -NumMvts=Broj prometa -ListeMvts=Lista prometa +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme -ReportThirdParty=Izlistaj račune subjekta -DescThirdPartyReport=Ovde konsultuj listu kupaca i dobavljača i njihove računovodstvene naloge +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista računovodstvenih naloga @@ -114,22 +134,29 @@ Pcgtype=Klasa računa Pcgsubtype=Pod klasom računa Accountparent=Koren računa -DescVentilCustomer=Konsultuj ovde godišnji računovodstveni presek faktura kupaca TotalVente=Ukupni obrt pre poreza TotalMarge=Ukupna prodajna marža -DescVentilDoneCustomer=Konsultuj ovde listu linija faktura kupaca i njihovih računovodstvenih naloga -DescVentilTodoCustomer=Prekontroliši linije faktura kupaca sa računovodstvenim nalogom -ChangeAccount=Izmeni računovodstveni nalog sa linijama odabranim od strane naloga: -Vide=- -DescVentilSupplier=Konsultuj ovde godišnju računovdstveni presek predračuna dobavljača -DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga -ValidateHistory=Odobri automatski +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s -FicheVentilation=Kartica preseka +FicheVentilation=Binding card GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Započinjanje računovodstva -InitAccountancyDesc=Ova stranica se može upotrebiti da inicializuje računovodstveni nalog proizvoda i usluga koji nemaju definisan računovodstveni nalog za prodaju i kupovinu. Proveri pre nego da se podešavanje modula računovodstva završi. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Opcije OptionModeProductSell=Vrsta prodaje OptionModeProductBuy=Vrsta kupovine OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju. OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Opseg knjižnih računa @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 48d8543e48a..c0e982315a1 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Sesija ID SessionSaveHandler=Rukovalac čuvanja sesije SessionSavePath=Lokalizacija smeštanja sesije @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Pročitaj zahteve za odsustvo (Vaše i Vašeg tima) Permission20002=Kreiraj/izmeni svoje zahteve za odsustvo @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe p TextTitleColor=Color of page title LinkColor=Boja linkova PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Prikaži po defaultu na prikazu liste YouUseLastStableVersion=Koristite poslednju stabilnu verziju TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 54e5d4b2516..ced5f8708ca 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -27,13 +27,9 @@ AllTime=Od početka Reconciliation=Poravnanje RIB=Broj bankovnog računa IBAN=IBAN broj -IbanValid=IBAN je važeći -IbanNotValid=IBAN je ne važeći BIC=BIC/SWIFT broj -SwiftValid=BIC/SWIFT je važeći -SwiftNotValid=BIC/SWIFT je ne važeći -StandingOrders=Trajni nalozi -StandingOrder=Trajni nalog +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Izvod AccountStatementShort=Izvod AccountStatements=Izvodi @@ -78,6 +74,7 @@ AccountToCredit=Kreditni račun AccountToDebit=Debitni račun DisableConciliation=Onemogući poravnanje za ovaj račun ConciliationDisabled=Opcija poravnanja onemogućena +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Otvoreno StatusAccountClosed=Zatvoreno AccountIdShort=Broj @@ -87,6 +84,8 @@ AddBankRecordLong=Dodaj transakciju ručno ConciliatedBy=Poravnjaj sa DateConciliating=Datum poravnanja BankLineConciliated=Transakcije poravnane +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Uplata kupca SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Povraćaj uplate SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi -TransferDesc=Prenosom sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (debitni na računu porekla i kreditni na ciljanom računu iste vrednosti). Ista oznaka i datum će biti upotrebljen za ovu transakciju. +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. @@ -129,7 +129,7 @@ FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje -ToConciliate=Poravnati? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite DefaultRIB=Podrazumevani BAN AllRIB=Svi BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbij RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 6b616865ca0..49024d549b6 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati ra BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Izdavač čeka/transfera ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 924c3bc2e98..8a295348220 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Najstarije aktivne istekle usluge BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Ponude na mesečnom nivou NoTooLowStockProducts=Nema proizvoda ispod donjeg limita zaliha BoxProductDistribution=Distribucija proizvoda/usluga BoxProductDistributionFor=Distribucija %s za %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Fakture klijenata ForCustomersOrders=Narudžbine klijenata ForProposals=Ponude LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index d4c2d9d7e75..f0b6820ede1 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=na CashDeskThirdParty=Subjekt ShoppingCart=Korpa za kupovinu NewSell=Nova prodaja -BackOffice=Finansijska služba AddThisArticle=Dodaj ovaj artikal RestartSelling=Vrati se nazad na prodaju -SellFinished=Prodaja završena +SellFinished=Sale complete PrintTicket=Štampaj kartu NoProductFound=Artikal nije pronađen ProductFound=proizvod pronađen diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index 2aa8f200d79..d2f0a1a3cce 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Oblast naziva/kategorije dobavljača MembersCategoriesArea=Oblast naziva/kategorije članova ContactsCategoriesArea=Oblast naziva/kategorija kontakata AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Podkategorije CatList=Lista naziva/kategorija NewCategory=Nov naziv/kategorija @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kate MemberIsInCategories=Ovaj član je povezan sa sledećim nazivom/kategorijom člana ContactIsInCategories=Ovaj kontakt je povezan sa sledećim nazivom/kategorijom kontakata ProductHasNoCategory=Ovaj proizvod/usluga nije ni u jednom nazivu/kategoriji -CompanyHasNoCategory=Ovaj subjekt nije u jednom nazivu/kategoriji +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=Ovaj član nije u ni u jednom nazivu/kategoriji ContactHasNoCategory=Ovaj kontakt nije ni u jednom nazivu/kategoriji +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Dodaj u naziv/kategoriji NotCategorized=Bez naziva/kategorije CategoryExistsAtSameLevel=Ova kategorija već postoji za ovu referencu @@ -56,12 +58,14 @@ ProductsCategoriesShort=Nazivi/kategorije proizvoda MembersCategoriesShort=Nazivi/kategorije članova ContactCategoriesShort=Naziv/kategorija kontakata AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. ThisCategoryHasNoContact=Ova kategorija ne sadrži nijedan kontakt. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=ID naziva/kategorije CatSupList=Lista naziva/kategorija dobavljača CatCusList=Lista naziva/kategorija kupca/prospekta @@ -71,6 +75,7 @@ CatContactList=Lista naziva/kategorija kontakata CatSupLinks=Povezanost između dobavljača i naziva/kategorija CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Ukloni iz naziva/kategorije ExtraFieldsCategories=Komplementarni atributi CategoriesSetup=TPodešavanje naziva/kategorija diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 229bdcb9dc8..e7e70b6b1ff 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Novo fizičko lice NewCompany=Nova kompanija (kandidat, klijent, dobavljač) NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač) CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast istraživanja IdThirdParty=Id subjekta IdCompany=Id Kompanije @@ -38,7 +40,7 @@ ThirdPartySuppliers=Dobavljači ThirdPartyType=Tip subjekta Company/Fundation=Kompanija/Fondacija Individual=Fizičko lice -ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice ReportByCustomers=Izveštaj po klijentima @@ -47,7 +49,7 @@ CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime -PostOrFunction=Pozicija/Funkcija +PostOrFunction=Job position UserTitle=Title Address=Adresa State=Država/Provincija @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Poslovni telefon PhonePerso=Lični telefon PhoneMobile=Mobilni -No_Email=Ne slati masovne mailove +No_Email=Refuse mass e-mailings Fax=Fax Zip=Poštanski broj Town=Grad @@ -73,7 +75,7 @@ Poste= Pozicija DefaultLang=Jezik po default-u VATIsUsed=U PDV-u VATIsNotUsed=Van PDV-a -CopyAddressFromSoc=Ispuni adresu adresom subjekta +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugu taksu @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=PDV broj VATIntraShort=PDV number VATIntraSyntaxIsValid=Sintaksa je ispravna -VATIntraValueIsValid=Vrednost je ispravna ProspectCustomer=Kandidat / Klijent Prospect=Kandidat CustomerCard=Kartica klijenta @@ -261,7 +262,9 @@ AddContactAddress=Kreiraj kontakt/adresuz EditContact=Izmeni kontakt EditContactAddress=Izmeni kontakt/adresu Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakti/Adrese +FromContactName=Name: NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt NoContactDefined=Nema defnisanog kontakta DefaultContact=Default kontakt/adresa @@ -284,7 +287,7 @@ CompanyDeleted=Kompanija "%s" je obrisana iz baze. ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa ListOfThirdParties=Lista subjekata -ShowCompany=Prikaži subjekt +ShowCompany=Show third party ShowContact=Prikaži kontakt ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta @@ -294,6 +297,7 @@ ContactForProposals=Kontakt iz ponude ContactForContracts=Kontakt iz ugovora ContactForInvoices=Kontakt iz računa NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu @@ -352,9 +356,9 @@ ExportCardToFormat=Izvozna kartica za formatiranje ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login NoDolibarrAccess=Nemoguć pristup Dolibarr-u -ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i podešavanja -ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi ImportDataset_company_3=Detalji banke ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Subjekti su spojeni SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 40a525227b3..30eb3515898 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Socijalni i poreski trošak SocialContributions=Socijalni i poreski troškovi SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Posebni troškovi MenuTaxAndDividends=Takse i dividende MenuSocialContributions=Socijalni/poreski troškovi diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 56c8a6b4625..351527df5b5 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Obriši planiranu operaciju Permission23104 = Izvrši planiranu operaciju # Admin CronSetup= Podešavanja planiranih operacija -URLToLaunchCronJobs=URL za proveru i izvršenje Cron operacija, ukoiko je potreban +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ili za proveru i izvršenje određene operacije KeyForCronAccess=Security key za URL za izvršenje cron operacija FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija @@ -23,7 +23,7 @@ CronCommand=Komanda CronList=Planirane operacije CronDelete=Obriši planirane operacije CronConfirmDelete=Da li ste sigurni da želite da obrišete ove planirane operacije ? -CronExecute=Izvrši planirane operacije +CronExecute=Launch scheduled job CronConfirmExecute=Da li ste sigurni da želite da sada izvršite planirane operacije ? CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti CronTask=Operacija @@ -39,7 +39,7 @@ CronMethod=Metoda CronModule=Modul CronNoJobs=Nema prijavljenih operacija CronPriority=Prioritet -CronLabel=Opis +CronLabel=Label CronNbRun=Br. izvršenja CronMaxRun=Maksimalni broj izvršenja CronEach=Svakih @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Bekap lokalne baze MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index b97b578f169..d233ab8b9d4 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Greška, PHP mora imati modul %s da biste koristili ov ErrorOpenIDSetupNotComplete=Podesili ste konfiguracioni fajl da odobrava OpenID autentifikaciju, ali URL OpenID servisa nije definisan u konstanti %s ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti ErrorBadFormat=Pogrešan format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Greška, ovaj član još nije povezan ni sa jednim subjektom. Povežite člana sa postojećim subjektom ili napravite nov subjekat pre kreiranja pretplate sa fakturom. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno. ErrorCantDeletePaymentReconciliated=Nemoguće obrisati uplatu koja je generisala bankovnu transakciju koja je već proknjižena ErrorCantDeletePaymentSharedWithPayedInvoice=Nemoguće obrisati uplatu koja je vezana za bar jednu fakturu sa statusom Plaćeno @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 6a601a86a22..494516a29f9 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP podržava sesije. PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive PHPSupportPOSTGETKo=Moguće je da Vaš PHP ne podržava POST i/ili GET promenljive. Proverite parametar variables_order u php.ini. PHPSupportGD=PHP podržava GD grafičke funkcije. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP podržava UTF8 funkcije. PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno. PHPMemoryTooLow=Maksimalna memorija za sesije je %s bytes. Ovo ne bi trebalo da je dovoljno. Promenite php.ini i podesite memory_limit na najmanje %s bytes. Recheck=Kliknite ovde za detaljniji test ErrorPHPDoesNotSupportSessions=Vaš PHP ne podržava sesije. Ova funkcionalnost je neophodna za Dolibarr. Proverite PHP podešavanja. ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičke funkcije GD. Grafici neće biti dostupni. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava UTF8 funkcije. Dolibarr ne može da funkcioniše kako treba. Ispravite ovo pre instalacije Dolibarr-a. ErrorDirDoesNotExists=Folder %s ne postoji. ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. @@ -133,6 +135,10 @@ ActivateModule=Aktiviraj modul %s ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Ažuriranje podataka akcija MigrationPaymentMode=Migracija podataka načina plaćanja MigrationCategorieAssociation=Migracija kategorija MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Ponovo učitavanje modula %s ShowNotAvailableOptions=Prikaži nedostupne opcije HideNotAvailableOptions=Sakrij nedostupne opcije diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 72fd884d87a..3751e170b90 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistika intervencija NbOfinterventions=Broj kartica intervencije NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde) diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang index 72ae63d8d7e..07cbc9ae468 100644 --- a/htdocs/langs/sr_RS/ldap.lang +++ b/htdocs/langs/sr_RS/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Datum prve prijave LDAPFieldFirstSubscriptionAmount=Svota prve prijave LDAPFieldLastSubscriptionDate=Datum poslednje prijave LDAPFieldLastSubscriptionAmount=Svota poslednje prijave +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Korisnik sinhronizovan GroupSynchronized=Grupa sinhronizovana MemberSynchronized=Član sinhronizovan diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 44c66968501..ccd8dcaa78d 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Pročitaj YourMailUnsubcribeOK=Email %s je uspešno uklonjen iz liste. ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Računa" i "Ukloni sa liste" EMailSentToNRecipients=Mail poslat %s primalaca. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s primalaca su dodati na listu -OnlyPDFattachmentSupported=Ako je PDF dokumet već generisan za fakturu, biće dodat u prilog mejla. Ako ne, mejl neće biti poslat (takođe, imajte na umu da samo fakture u PDFu se mogu poslati u prilogu grupnih mejlova u ovoj verziji) +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=Svi subjekti su selektirani ukoliko imaju email. ResultOfMailSending=Rezultat masovnog mailinga NbSelected=Br selektiranih @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index c9ac8d36e55..338424278a2 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -67,6 +67,7 @@ SelectDate=Izaberi datum SeeAlso=Pogledajte i %s SeeHere=Pogledaj ovde BackgroundColorByDefault=Default boja pozadine +FileRenamed=The file was successfully renamed FileUploaded=Fajl je uspešno uploadovan FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl". NbOfEntries=Br linija @@ -245,6 +246,10 @@ DateBuild=Datum generisanja izveštaja DatePayment=Datum uplate DateApprove=Vreme odobravanja DateApprove2=Vreme odobravanja (drugo odobrenje) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=godina DurationMonth=mesec DurationWeek=nedelja @@ -256,6 +261,7 @@ DurationDays=dani Year=Godina Month=Mesec Week=Nedelja +WeekShort=Week Day=Dan Hour=Sat Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Mesec dana HourShort=H MinuteShort=mn Rate=Kurs +CurrencyRate=Currency conversion rate UseLocalTax=Uračunaj porez Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Nazad na listu GoBack=Nazad CanBeModifiedIfOk=Može biti izmenjeno ukoliko je validno. CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Linija uspešno izmenjena RecordsModified=%s linija izmenjeno +RecordsDeleted=%s records deleted AutomaticCode=Automatski kod FeatureDisabled=Funkcionalnost deaktivirana MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Nemate pravo da izvršite ovu operaciju SessionName=Ime sesije Method=Metoda Receive=Primi +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Delimično TotalWoman=Celo NeverReceived=Nije primljena @@ -598,6 +609,7 @@ DisabledModules=Deaktivirani moduli For=Za ForCustomer=Za klijenta Signature=Potpis +DateOfSignature=Date of signature HidePassword=Prikaži komandu sa sakrivenom lozinkom UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom Root=Root @@ -641,6 +653,15 @@ NewAttribute=Novi atribut AttributeCode=Kod atributa URLPhoto=URL fotografije/logoa SetLinkToAnotherThirdParty=Link ka drugom subjektu +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Napravi draft SetToDraft=Nazad u draft ClickToEdit=Klikni za edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Ponedeljak Tuesday=Utorak diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 92bdaa4ed8d..3f4fa46d631 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Stopa mora biti numerička markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index ce48a5f1279..0ef1e4e0946 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Vaše narudžbine su kreirane OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina CreateOrders=Kreiraj narudžbine ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s" +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang index 07e9e117fbb..0a8f4c05e5d 100644 --- a/htdocs/langs/sr_RS/printing.lang +++ b/htdocs/langs/sr_RS/printing.lang @@ -18,10 +18,6 @@ UserConf=Podešavanja po korisniku PRINTGCP_INFO=Google OAuth API podešavanja PRINTGCP_AUTHLINK=Autentifikacija PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Istekao -PRINTGCP_TOKEN_EXPIRE_AT=Token ističe -PRINTGCP_DELETE_TOKEN=Obriši sačuvani token PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print. GCP_Name=Ime GCP_displayName=Prikazano Ime diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 85f219e36a0..0e23a70285d 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -8,8 +8,8 @@ Batch=Serija atleast1batchfield=Rok trajanja ili rok prodaje serije batch_number=Serijski broj BatchNumberShort=Serija -l_eatby=Rok trajanja -l_sellby=Rok prodaje +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Detalji Serije DetailBatchFormat=Serija: %s - Rok trajanja: %s - Rok prodaje: %s (kol. %d) printBatch=Serija: %s @@ -19,3 +19,6 @@ printQty=Kol: %d AddDispatchBatchLine=Dodaj liniju za "Shelf Life" raspodelu WhenProductBatchModuleOnOptionAreForced=Kada je modul Serija/Serijski broj aktivan, uvećanje/smanjenje zaliha je forsiran na poslednji izbor i ne može biti izmenjen. Druge opcije mogu biti podešene kako želite. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 7e455210552..c01ecea0837 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Masivna promena PDV-a ProductVatMassChangeDesc=Na ovoj strani možete izmeniti stopu PDV-a definisanu za proizvode ili usluge. Upozorenje, ova promena će biti primenjena na celu bazu. MassBarcodeInit=Masivna inicijalizacija bar code-a. MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod. -ProductAccountancyBuyCode=Računovodstveni kod (kupovina) -ProductAccountancySellCode=Računovodstveni kod (prodaja) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge @@ -59,6 +59,8 @@ SellingPriceHT=Prodajna cena (neto) SellingPriceTTC=Prodajna cena (sa PDV-om) CostPriceDescription=Ovu cenu (neto) možete koristiti da zabeležite prosečnu cenu koštanja proizvoda za Vašu kompaniju. To može biti bilo koja cenu koju sami izračunate, npr. prosečna nabavna cena plus prosečna cena proizvodnje i distribucije. CostPriceUsage=U sledećoj verziji, ova vrednost će biti korisna za računanje marže. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code BuildPageToPrint=Generiši stranu za štampanje FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a. FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod. -FillBarCodeTypeAndValueFromThirdParty=Unesi tip i vrednost bar code-a koristeći subjekt. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code-a nije kompletna za proizvod %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar codea nije kompletna za subjekt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode informacija proizvoda %s : -BarCodeDataForThirdparty=Barcode informacija subjekta %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definiši bar kod vrednost za sve redove (ovo će takođe resetovati već definisane bar kod vrednosti) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index fe9a60fb030..47f60015401 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=Lista zadataka GoToListOfTimeConsumed=Idi na listu utrošenog vremena GoToListOfTasks=Idi na listu zadataka ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat -ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat -ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat -ListPredefinedInvoicesAssociatedProject=Lista klijentovih nacrta računa povezanih sa projektom -ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat -ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista ugovora vezanih za projekat ListFichinterAssociatedProject=Lista intervencija vezanih za projekat ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom @@ -123,6 +123,7 @@ ProjectReportDate=Izmenite datum zadatka prema datumu početka projekta. ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta ProjectsAndTasksLines=Projekti i zadaci ProjectCreatedInDolibarr=Projekat %s je kreiran +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen TaskDeletedInDolibarr=Zadatak %s je obrisan @@ -153,7 +154,7 @@ PlannedWorkload=Planirano utrošeno vreme PlannedWorkloadShort=Utrošeno vreme ProjectReferers=Related items ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren -FirstAddRessourceToAllocateTime=Dodelite resurs da biste dodelili vreme +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ulaz po danu InputPerWeek=Ulaz po nedelji InputPerAction=Ulaz po akciji @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistike na projektima/lead-ovima TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen. IdTaskTime=Id vremena zadatka -YouCanCompleteRef=Ukoliko želite da kompletirate referencu informacijama (da je koristite sa filterima pretrage), preporučivo da ih razdvojite simbolom - kako bi automatsko numerisanje i dalje moglo da funkcioniše. Npr. %s-ABC. Takođe može biti korisno dodati ključne reč u naziv. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Samo šanse OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index eb628d5481e..7d4cdee42fe 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Nova isplata zarade SalaryPayment=Isplata zarade SalariesPayments=Isplate zarada ShowSalaryPayment=Prikaži isplatu zarade -THM=Prosečna satnica -TJM=Prosečna dnevnica +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Trenutna plata THMDescription=Ova vrednost može biti korišćena za procenu cene vremena provedenog na projektu koje su korisnici uneli (ukoliko se koristi modul projekti) TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun. diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 613d05d5c49..105e22c7fb7 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Obrii slanje Stock=Zaliha Stocks=Zalihe StocksByLotSerial=Zalihe po seriji +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Prometi ErrorWarehouseRefRequired=Referenca magacina je obavezna ListOfWarehouses=Lista magacina @@ -43,6 +45,7 @@ PMPValue=Prosecna cena PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index 1a8335de0cb..4946ebe0c34 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -7,13 +7,13 @@ History=Istorija ListOfSuppliers=Lista dobavljača ShowSupplier=Prikaži dobavljača OrderDate=Datum porudžbine -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu -AddSupplierPrice=Dodaj cenu dobavljača -ChangeSupplierPrice=Izmeni cenu dobavljača +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s NoRecordedSuppliers=Nema sačuvanih dobavljača SupplierPayment=Uplata dobavljača @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lista narudžbina dobavljača MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine -UseDoubleApproval=Koristite duplo odobravanje kada je iznos (neto) veći od (Drugo odobrenje može biti dato od strane bilo kog korisnika sa odgovarajućim pravima. Podesite 0 da ne bi bilo duplog odobravanja) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 8ca91117816..e50a8c69c5b 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Nedeljni broj sati ColorUser=Boja korisnika DisabledInMonoUserMode=Onemogućeno u modu održavanja UserAccountancyCode=Korisnikov računovodstveni kod +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index f7889cfb711..10a5edab463 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Oblast trajnih naloga klijenata -StandingOrders=Trajni nalozi -StandingOrder=Trajni nalozi -NewStandingOrder=Novi trajni nalog +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Za procesuiranje -WithdrawalsReceipts=Prijemnice podizanja -WithdrawalReceipt=Prijemnica podizanja -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Linije podizanja -RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga -RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. -NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja -NbOfInvoiceToWithdrawWithInfo=Br. fakture sa zahtevom za podizanje za klijente koji su definisali informacije o bankovnom računu -InvoiceWaitingWithdraw=Račun na čekanju za podizanje +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Svota za podizanje -WithdrawsRefused=Odbijena podizanja +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Nema faktura klijenata u modu "podizanje" na čekanju. Otvorite tab "Podizanja" na kartici fakture da biste kreirali zahtev. ResponsibleUser=Odgovorni korisnik -WithdrawalsSetup=Podešavanja podizanja -WithdrawStatistics=Statistike podizanja -WithdrawRejectStatistics=Statistike odbijenih podizanja -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Kreiraj zahtev za podizanje ThirdPartyBankCode=Bankarski kod subjekta NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om. @@ -46,7 +47,7 @@ StatusRefused=Odbijen StatusMotif0=Neodređen StatusMotif1=Nedovoljno sredstava StatusMotif2=Primedba na zahtev uložena -StatusMotif3=Nema narudžbine podizanja +StatusMotif3=No direct debit payment order StatusMotif4=Narudžbina klijenta StatusMotif5=Neupotrebljiv IBAN StatusMotif6=Nema sredstava na računu @@ -61,28 +62,43 @@ NotifyCredit=Kredit podizanja NumeroNationalEmetter=Nacionalni Broj Pošiljaoca WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bankovni račun za podizanja +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kreditiraj na WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Prikaži podizanje IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima. -DoStandingOrdersBeforePayments=Ovaj tab Vam omogućava da zahtevate narudžbinu. Kada završite, otvorite meni Banka->Podizanja kako biste upravljali narudžbinom. Kada je narudžbina zatvorena, uplata za fakturu će biti automatski zabeležena i faktura će biti zatvorena ukoliko je isplaćen ceo iznos. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" ThisWillAlsoAddPaymentOnInvoice=Ovo će se takođe odnositi na uplate i fakture i označiti ih kao "Plaćene" StatisticsByLineStatus=Statistike po statusu linija -RUM=RUM -RUMWillBeGenerated=RUM broj će biti generisan kada informacije bankovnog računa budu sačuvane -WithdrawMode=Način podizanja (FRST ili RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Tražena svota podizanja: WithdrawRequestErrorNilAmount=Nemoguće kreirati zahtev podizanja bez svote. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke -InfoCreditMessage=Trajni nalog %s je plaćen od strane banke
Podaci plaćanja: %s -InfoTransSubject=Prenos trajnog naloga %s banci -InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Svota: %s
Način: %s
Datum: %s -InfoRejectSubject=Trajni nalog odbijen -InfoRejectMessage=Zdravo,

narudžbina za fakturu %s vezanu za kompaniju %s, sa iznosom od %s je odbijena od strane banke.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije. diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index 06bc17d1cb2..98456bd12a7 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Podešavanja modula Workflow WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju. ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi komercijalnu ponudu kao naplaćenu kada se narudžbina klijenta označi kao plaćena. descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao plaćen. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao potvrđen. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index ce4980330ed..4d683e9fa09 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journaler JournalFinancial=Finansiella journaler BackToChartofaccounts=Avkastning kontoplan +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Välj en kontoplan Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Fördelning +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Redovisning -CustomersVentilation=Fördelning kunder -SuppliersVentilation=Fördelning leverantörerna +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Rapporter NewAccount=Nytt redovisningskonto Create=Skapa -CreateMvts=Skapa rörelse -UpdateMvts=Ändring av en rörelse -WriteBookKeeping=Record konton i huvudboken +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Huvudbok AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Linjer av faktura som ska ventileras -InvoiceLinesDone=Ventilerade linjer faktura -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilera +Ventilate=Bind Processing=Bearbetning EndProcessing=I slutet av behandlingen -AnyLineVentilate=Några rader för att ventilera +AnyLineVentilate=Any lines to bind SelectedLines=Valda linjer Lineofinvoice=Line of faktura -VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto -NotVentilatedinAccount=Inte ventilerad i redovisningskonto +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att vara uppdelning framgår av sidan (max rekommenderad: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sortering av nedbrytnings sidor "Måste uppdelning" av de senaste element -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av nedbrytnings sidor "Breakdown" av de senaste element +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Längd för att visa produkt och tjänstebeskrivning i listor (Bäst = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Längd för att visa produkt och tjänstekonto i listor (Bäst = 50) -ACCOUNTING_LENGTH_GACCOUNT=Längd på de allmänna räkenskaperna -ACCOUNTING_LENGTH_AACCOUNT=Längd av tredjepartskonton +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Ta bort posterna i huvudboken - DescSellsJournal=Sells tidskrift DescPurchasesJournal=Inköp tidskrift FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betalning av faktura kund - ThirdPartyAccount=Tredjeparts konto - -NewAccountingMvt=Ny rörelse -NumMvts=Antal rörelse -ListeMvts=Lista över rörelsen +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång -ReportThirdParty=Listan tredjeparts konto -DescThirdPartyReport=Konsul här listan över de tredjeparts kunder och leverantörer och deras bokföringskonton +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Förteckning över redovisningskonton @@ -114,22 +134,29 @@ Pcgtype=Klass konto Pcgsubtype=Under klass konto Accountparent=Roten till kontot -DescVentilCustomer=Rådgör här den årliga fördelningen redovisning av era fakturor kunder TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal -DescVentilDoneCustomer=Konsul här listan med linjerna av fakturor kunder och deras bokföringskonto -DescVentilTodoCustomer=Ventilera dina rader av kundfaktura med en redovisningskonto -ChangeAccount=Ändra bokföringskonto för linjer som valts ut av kontot: -Vide=- -DescVentilSupplier=Rådgör här den årliga fördelningen redovisning av dina fakturor leverantörer -DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör och deras bokföringskonto -ValidateHistory=Validera Automatiskt +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Uppdelning kort +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index c5952bf4c84..25077381aa6 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad -FileCheck=Filer Integritet +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Saknade filer FilesUpdated=Uppdaterade filer -FileCheckDolibarr=Kontrollera Dolibarr filer Integrity -XmlNotFound=XML-fil av Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds DictionarySetup=Lexikon inställnings Dictionary=Ordlista Chartofaccounts=Kontoplan -Fiscalyear=Räkenskapsår +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Vänta du trycker på en tangent innan lastning i DelaiedFullListToSelectContact=Vänta du trycker på en tangent innan lastning innehållet i kontakt combo listan (Detta kan öka prestandan om du har ett stort antal kontakter) NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript funktionshindrade UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Koda binära data i hexadecimal IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera) AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Behörigheter BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=Dolibarr moduler definiera vilka funktionen är aktiverad i programvaran. Vissa moduler kräver behörigheter som du skall ge till användare efter möjliggör modul. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Fler moduler ... DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler @@ -273,9 +279,10 @@ YouCanSubmitFile=För detta steg kan du skicka paket med det här verktyget: Vä CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Uppdatera server offline GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
(000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
(000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
(000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
(Dd) dag (01 till 31).
(Mm) månad (01 till 12).
(Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
-GenericMaskCodes2={Cccc} klientkoden på n tecken
{Cccc000} klientkoden på n tecken följs av en räknare dedikerad för kunden. Denna räknare tillägnad kund återställs vid samma tidpunkt än den globala räknare.
{Tttt} Koden för tredjeparts typ på n tecken (se ordlistan-tredjeparts typer).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL -ButtonHideUnauthorized=Visa ej knappar för åtgärder för vilka behörighet saknas istället för att visa knapparna inaktiverade +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Gammal momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på @@ -349,6 +356,7 @@ ExtrafieldMail = epost ExtrafieldSelect = Välj lista ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare +ExtrafieldPassword=Password ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp ExtrafieldCheckBoxFromList= Kryssruta från tabell @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Användare & grupper @@ -428,8 +439,8 @@ Module55Name=Streckkoder Module55Desc=Barcode ledning Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name=Stående order -Module57Desc=Stående order och återkallande hantering. Inkluderar även generation SEPA-fil för europeiska länder. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Särskilda kostnader Module500Desc=Förvaltning av särskilda kostnader (skatter, sociala eller skattemässiga skatter, utdelningar) -Module510Name=Löner -Module510Desc=Förvaltning av de anställdas löner och betalningar +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Lån Module520Desc=Förvaltning av lån Module600Name=Anmälningar -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar @@ -606,10 +617,10 @@ Permission142=Skapa / ändra alla projekt och uppgifter (även privata projekt j Permission144=Ta bort alla projekt och uppgifter (även privata projekt jag är inte kontakta för) Permission146=Läs leverantörer Permission147=Läs statistik -Permission151=Läs stående order -Permission152=Skapa / ändra en stående order begäran -Permission153=Läs stående order kvitton -Permission154=Kredit / vägrar stående order kvitton +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Läs kontrakt / abonnemang Permission162=Skapa / ändra avtal / abonnemang Permission163=Aktivera en tjänst / teckning av ett kontrakt @@ -747,6 +758,7 @@ Permission1236=Export leverantörsfakturor, attribut och betalningar Permission1237=Export leverantörsorder och tillhörande information Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar +Permission1322=Reopen a paid bill Permission1421=Export kundorder och attribut Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler Permission59003=Läs varje användaremarginal +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentiella nivå @@ -853,6 +869,7 @@ LabelUsedByDefault=Etikett som används som standard om ingen översättning kan LabelOnDocuments=Etikett på dokument NbOfDays=Nb dagar AtEndOfMonth=I slutet av månaden +CurrentNext=Current/Next Offset=Offset AlwaysActive=Alltid aktiv Upgrade=Uppgradera @@ -950,7 +967,7 @@ LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. A AreaForAdminOnly=Dessa funktioner kan användas av administratören användare. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. -CompanyFundationDesc=Redigera den här sidan all känd information för det bolag eller stiftelse du behöver hantera +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Tillgängliga moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-pos PathToDocuments=Sökväg till handlingar PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar. -TranslationSetup=Konfigurera översättning -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Använd TLS LDAPServerUseTLSExample=LDAP-servern använder TLS LDAPServerDn=Server DN LDAPAdminDn=Administratör DN -LDAPAdminDnExample=Komplett DN (ex: cn = adminldap, dc = samhället, dc = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administratören lösenord LDAPUserDn=Användarnas DN LDAPUserDnExample=Komplett DN (ex: ou = användare, dc = samhället, dc = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Exempel: o LDAPFieldSid=SID LDAPFieldSidExample=Exempel: objectsid LDAPFieldEndLastSubscription=Datum för teckning slut -LDAPFieldTitle=Post / Funktion +LDAPFieldTitle=Job position LDAPFieldTitleExample=Exempel: titel LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Produkter och tjänster moduler setup NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns) ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip) MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget -ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectProduct=Använd ett sökformuläret för att välja en produkt (i stället för en listruta). SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av intern BarcodeInternalEngine=Intern motor BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### -WithdrawalsSetup=Återkallelse modul setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Externa RSS import setup NewRSS=Nytt RSS-flöde @@ -1506,6 +1531,7 @@ OpenFiscalYear=Öppet räkenskapsår CloseFiscalYear=Close räkenskapsår DeleteFiscalYear=Radera räkenskapsår ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår? +ShowFiscalYear=Show fiscal year AlwaysEditable=Kan alltid redigeras MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation) NbMajMin=Minsta antal versaler @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lista över fasta anmälningar GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Gå på fliken "Meddelanden" av en tredjeparts kontakt för att lägga till eller ta bort meddelanden för kontakter / adresser +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Tröskelvärde BackupDumpWizard=Guiden för att bygga databas backup dumpfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva -NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Bakgrundsfärg TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer @@ -1569,7 +1596,7 @@ MailToSendIntervention=Om du vill skicka ingripande MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till leverantör MailToSendSupplierOrder=Om du vill skicka leverantör ordning MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura -MailToThirdparty=Om du vill skicka e-post från tredjeparts sida +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 09eef5e8eef..e070a2f2b44 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -27,13 +27,9 @@ AllTime=Från början Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT nummer -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Stående order -StandingOrder=Stående order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Kontoutdrag AccountStatementShort=Uttalande AccountStatements=Kontoutdrag @@ -78,6 +74,7 @@ AccountToCredit=Hänsyn till kreditinstitut AccountToDebit=Konto att debitera DisableConciliation=Inaktivera försoning för den här kontot ConciliationDisabled=Avstämning inaktiverad +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Öppen StatusAccountClosed=Stängt AccountIdShort=Antal @@ -87,6 +84,8 @@ AddBankRecordLong=Lägg transaktion manuellt ConciliatedBy=Förenas med DateConciliating=Reconcile datum BankLineConciliated=Transaktion förenas +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Kundbetalning SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Tillbakadragande betalning SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar -TransferDesc=Överföring från ett konto till en annan, kommer Dolibarr skriva två poster (en debitera källa konto och en kredit i mål konto med samma belopp. Samma märke och datum kommer att användas för denna transaktion) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. @@ -129,7 +129,7 @@ FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register -ToConciliate=För att förena? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka DefaultRIB=Standard BAN AllRIB=Alla BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 5bd3fe876aa..20e45c95705 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Rabatterna (betalning innan terminen) EscompteOfferedShort=Discount SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) -StandingOrders=Stående order -StandingOrder=Stående order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor NoDraftInvoices=Inget faktura-utkast @@ -351,8 +351,8 @@ VarAmount=Variabelt belopp (%% summa) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bankens syfte -PaymentTypeShortPRE=Bankens syfte +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Kontanter PaymentTypeShortLIQ=Kontanter PaymentTypeCB=Kreditkort @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regleras ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank av Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Betalas av denna betalning ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, löpande och ersättningsfakturor som är fullständigt betalda. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala ListOfYourUnpaidInvoices=Lista över obetalda fakturor NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant. RevenueStamp=Intäkt stämpel -YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 4eb68d917e2..eb5f2d9a0e8 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Äldsta aktiva passerat tjänster BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Förslag per månad NoTooLowStockProducts=Ingen produkt under den låga aktiegränsen BoxProductDistribution=Produkter / tjänster fördelning BoxProductDistributionFor=Fördelning av %s för %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 6b76a607ff8..aa07ed93674 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=på CashDeskThirdParty=Tredje part ShoppingCart=Kundvagn NewSell=Nya säljer -BackOffice=Back office AddThisArticle=Lägg till den här artikeln RestartSelling=Gå tillbaka på sälj -SellFinished=Sälja klar +SellFinished=Sale complete PrintTicket=Skriv ut biljetten NoProductFound=Ingen produkt hittades ProductFound=Produkten finns diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 440aca38b90..3155d7a8be7 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Underkategorier CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem. ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Extra attibut CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 41f962a3348..ed439632443 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Nya privatperson NewCompany=Nytt företag (möjlig kund, kund, leverantör) NewThirdParty=Ny tredje part (möjlig kund, kund, leverantör) CreateDolibarrThirdPartySupplier=Skapa tredje part (leverantör) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospektering område IdThirdParty=Id tredje part IdCompany=Företag Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Leverantörer ThirdPartyType=Tredje part typ Company/Fundation=Företag / stiftelse Individual=Privatperson -ToCreateContactWithSameName=Skapar automatiskt en fysisk kontakt med samma informationer +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag ReportByCustomers=Betänkande av kunder @@ -47,7 +49,7 @@ CivilityCode=Hövlighet kod RegisteredOffice=Säte Lastname=Efternamn Firstname=Förnamn -PostOrFunction=Post / Funktion +PostOrFunction=Job position UserTitle=Titel Address=Adress State=Delstat / provins @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobil -No_Email=Skicka inte massutskick med epost +No_Email=Refuse mass e-mailings Fax=Fax Zip=Postnummer Town=Stad @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Språk som standard VATIsUsed=Moms används VATIsNotUsed=Moms används inte -CopyAddressFromSoc=Fyll i adress med tredje parts adress +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT-nummer VATIntraShort=VAT-nummer VATIntraSyntaxIsValid=Syntaxen är giltigt -VATIntraValueIsValid=Värdet är giltigt ProspectCustomer=Möjlig kund / Kund Prospect=Möjlig kund CustomerCard=Kundkort @@ -261,7 +262,9 @@ AddContactAddress=Skapa kontakt / adress EditContact=Redigera kontakt / adress EditContactAddress=Redigera kontakt / adress Contact=Kontakt +ContactId=Contact id ContactsAddresses=Kontakt / Adresser +FromContactName=Name: NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part NoContactDefined=Ingen kontakt inlagd DefaultContact=Standard kontakt / adress @@ -284,7 +287,7 @@ CompanyDeleted=Företaget "%s" raderad från databasen. ListOfContacts=Lista med kontakter / adresser ListOfContactsAddresses=Lista med kontakter / adresser ListOfThirdParties=Förteckning över tredje part -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Visa kontakt ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp @@ -294,6 +297,7 @@ ContactForProposals=Offertens kontaktinformation ContactForContracts=Kontraktets kontaktinformation ContactForInvoices=Fakturans kontaktinformation NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura @@ -352,9 +356,9 @@ ExportCardToFormat=Export-kort för att formatera ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part DolibarrLogin=Dolibarr inloggning NoDolibarrAccess=Dolibarr ej nåbar -ExportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakter och egenskaper -ImportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut ImportDataset_company_3=Bankuppgifter ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 8cff785bbc1..71a26273f25 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Särskilda kostnader MenuTaxAndDividends=Skatter och utdelning MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index d50456b29eb..b711b3f74d1 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Planerad jobbhantering installation -URLToLaunchCronJobs=URL för att kontrollera och starta cron-jobb om det behövs +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb @@ -23,7 +23,7 @@ CronCommand=Kommando CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Jobb @@ -39,7 +39,7 @@ CronMethod=Metod CronModule=Modul CronNoJobs=Inga jobb registrerade CronPriority=Prioritet -CronLabel=Beskrivning +CronLabel=Label CronNbRun=Nb. lanseringen CronMaxRun=Max nb. launch CronEach=Varje @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index c87e571d60d..0564599cddb 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Fel, din PHP måste ha modul %s installerad för att a ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s ErrorWarehouseMustDiffers=Källa och mål lager måste skiljer ErrorBadFormat=Dåligt format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, denna medlem ännu kopplad till någon tredjeparts. Länka medlem i en befintlig tredje part eller skapa en ny tredjeparts innan du skapar abonnemang med faktura. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade. ErrorCantDeletePaymentReconciliated=Kan inte ta bort en betalning som hade genererat en banktransaktion som conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 8c6c4f03f74..7b28df33a97 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. PHPSupportPOSTGETKo=Det är möjligt din PHP-installation inte stöder variabler POST eller GET. Kontrollera din parameter variables_order i php.ini. PHPSupportGD=Denna PHP stöd GD grafiska funktioner. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Denna PHP stöd UTF8 funktioner. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. PHPMemoryTooLow=Din PHP max session minne är inställt på %s byte. Detta bör vara för låg. Ändra din php.ini för att ställa memory_limit parameter till minst %s byte. Recheck=Klicka här för en mer signifikant test ErrorPHPDoesNotSupportSessions=Din PHP-installation inte stöd sessioner. Denna funktion är skyldig att Dolibarr fungerar. Kolla din PHP-konfiguration. ErrorPHPDoesNotSupportGD=Din PHP installation saknar stöd för grafisk funktion GD. Inga diagram kommer att finnas tillgängliga. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Din PHP-installation inte stöd för UTF8 funktioner. Dolibarr kan inte fungera korrekt. Lösa det här innan du installerar Dolibarr. ErrorDirDoesNotExists=Nummer %s finns inte. ErrorGoBackAndCorrectParameters=Gå tillbaka och rätta till felaktiga parametrar. @@ -133,6 +135,10 @@ ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index ad18aa35771..79c279a2150 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Insatser skapade utifrån order +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index 6ccb49c5f55..6558ba7cc67 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Första teckningsdag LDAPFieldFirstSubscriptionAmount=Fist teckningsbelopp LDAPFieldLastSubscriptionDate=Sista teckningsdag LDAPFieldLastSubscriptionAmount=Senaste teckningsbelopp +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Användare synkroniseras GroupSynchronized=Grupp synkroniseras MemberSynchronized=Medlem synkroniseras diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 5d1038543b2..680688fad46 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Läsa YourMailUnsubcribeOK=E-post %s är korrekt avbeställt från sändlistan ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail skickas till% s mottagare. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=% s mottagare läggs in i målet listan -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 6a9319038e4..0983b184bd4 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -67,6 +67,7 @@ SelectDate=Välj datum SeeAlso=Se även %s SeeHere=Se hänvisning BackgroundColorByDefault=Standard bakgrundsfärg +FileRenamed=The file was successfully renamed FileUploaded=Filen har laddats upp FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta. NbOfEntries=Antal värden @@ -245,6 +246,10 @@ DateBuild=Rapportera byggdatum DatePayment=Datum för betalning DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=år DurationMonth=månad DurationWeek=vecka @@ -256,6 +261,7 @@ DurationDays=dagar Year=År Month=Månad Week=Vecka +WeekShort=Week Day=Dag Hour=Timme Minute=Minut @@ -278,6 +284,7 @@ MonthOfDay=Dagens månad HourShort=H MinuteShort=mn Rate=Sats +CurrencyRate=Currency conversion rate UseLocalTax=Inkludera skatt Bytes=Bytes KiloBytes=Kilobyte @@ -565,8 +572,11 @@ BackToList=Tillbaka till listan GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Post ändrades korrekt RecordsModified=%s poster ändrade +RecordsDeleted=%s records deleted AutomaticCode=Automatisk kod FeatureDisabled=Funktion avstängd MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Du har inte behörighet för denna åtgärd SessionName=Session namn Method=Metod Receive=Ta emot +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partiell TotalWoman=Totalt NeverReceived=Aldrig fick @@ -598,6 +609,7 @@ DisabledModules=Avaktiverade moduler For=För ForCustomer=För kund Signature=Namnteckning +DateOfSignature=Date of signature HidePassword=Visa kommando med dolt lösenord UnHidePassword=Visa riktiga kommandot med lösenord i klartext Root=Root @@ -641,6 +653,15 @@ NewAttribute=Nya attribut AttributeCode=Attributkod URLPhoto=URL foto / logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 50ea5998399..cff43d25c5f 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/sv_SE/oauth.lang +++ b/htdocs/langs/sv_SE/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index c511cc550ed..eaf340219fa 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Din order har skapats OrderFail=Ett fel inträffade under din order skapande CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang index b9e7299908c..bfbd9555751 100644 --- a/htdocs/langs/sv_SE/printing.lang +++ b/htdocs/langs/sv_SE/printing.lang @@ -18,10 +18,6 @@ UserConf=Inställningar per användare PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print. GCP_Name=Namn GCP_displayName=Visningsnamn diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 828cb8b50f2..46057a5a4d6 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Ät efter datum -l_sellby=Sälj före-datum +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index a04bf05cfcc..c430805bff8 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Massändring av moms ProductVatMassChangeDesc=Denna sida kan användas för att ändra en momssats definierad för produkter eller tjänster från ett värde till ett annat. Varning: denna ändring utförs på hela databasen. MassBarcodeInit=Massvis streckkodinitiering MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. -ProductAccountancyBuyCode=Bokföring kod (köp) -ProductAccountancySellCode=Bokföring kod (sälja) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster @@ -59,6 +59,8 @@ SellingPriceHT=Försäljningspris (exkl skatt) SellingPriceTTC=Försäljningspris (inkl. moms) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Nytt pris MinPrice=Min. selling price CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Skriv ut flera etiketter per streckkod BuildPageToPrint=Generera sidan som ska skrivas ut FillBarCodeTypeAndValueManually=Fyll i streckkodstyp och värde manuellt. FillBarCodeTypeAndValueFromProduct=Fyll i streckkodstyp och värde från en produkts streckkod. -FillBarCodeTypeAndValueFromThirdParty=Fyll i streckkodstyp och värde från en tredje parts streckkod. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Angivelse av typ och värde för streckkod är ofullständig för produkt %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för streckkod är ofullständig för tredje part %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Streckkodsinfo för produkt %s: -BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 89f9d92f31e..34cf299d2b9 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet -ListOrdersAssociatedProject=Förteckning över kundens order i samband med projektet -ListInvoicesAssociatedProject=Förteckning över kundens fakturor i samband med projektet -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband med projektet -ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Ändra uppgift datum enligt projektets startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum ProjectsAndTasksLines=Projekt och uppdrag ProjectCreatedInDolibarr=Projekt %s skapad +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade TaskDeletedInDolibarr=Uppgift %s raderad @@ -153,7 +154,7 @@ PlannedWorkload=Planerad arbetsbelastning PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Projekt måste valideras först -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 1a0091a8651..8e59e0b8e28 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Ny löneutbetalning SalaryPayment=Lönebetalning SalariesPayments=Löneutbetalningar ShowSalaryPayment=Visa löneutbetalning -THM=Genomsnitt timpris -TJM=Genomsnittlig dagligt pris +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 4c2ab82842a..fd7535a1631 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Radera sändning Stock=Lager Stocks=Lager StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs ListOfWarehouses=Lista över lager @@ -43,6 +45,7 @@ PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 3f4c003342b..1cb8c9b567e 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -7,13 +7,13 @@ History=Historia ListOfSuppliers=Lista över leverantörer ShowSupplier=Visa leverantör OrderDate=Beställ datum -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat -AddSupplierPrice=Lägg leverantör pris -ChangeSupplierPrice=Byta leverantör pris +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s NoRecordedSuppliers=Inga leverantörer registreras SupplierPayment=Leverantör betalning @@ -36,8 +36,8 @@ ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera NbDaysToDelivery=Leveransförsening, dagar DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index bb7e4a664c0..e526b39fd8c 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Vecko timmar ColorUser=Färg på användaren DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 6502e5ab833..c50f93bb4ee 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Kunder stående order område -StandingOrders=Stående order -StandingOrder=Stående order -NewStandingOrder=Nya stående order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=För att kunna behandla -WithdrawalsReceipts=Återkallelse kvitton -WithdrawalReceipt=Återkallelse kvitto -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Återkallelse linjer -RequestStandingOrderToTreat=Begäran om stående order att bearbeta -RequestStandingOrderTreated=Begäran om stående order bearbetas +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer. -NbOfInvoiceToWithdraw=St. av faktura med återkallnings begäran -NbOfInvoiceToWithdrawWithInfo=St. av faktura med återkallande begäran för kunder som har definierat bankkontouppgifter -InvoiceWaitingWithdraw=Faktura väntar på återkalla +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Belopp att dra tillbaka -WithdrawsRefused=Återkallar vägrade +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Ingen kund faktura betalning läge "tillbaka" väntar. Gå på "Uttag"-fliken på faktura kort att göra en förfrågan. ResponsibleUser=Ansvarig användare -WithdrawalsSetup=Återkallelse setup -WithdrawStatistics=Dra statistik -WithdrawRejectStatistics=Dra avvisa statistik -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Gör en återkalla begäran ThirdPartyBankCode=Tredje part bankkod NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Ospecificerat StatusMotif1=Bestämmelse insuffisante StatusMotif2=Tirage conteste -StatusMotif3=Inga uttag för +StatusMotif3=No direct debit payment order StatusMotif4=Kundorder StatusMotif5=RIB inexploitable StatusMotif6=Konto utan balans @@ -61,28 +62,43 @@ NotifyCredit=Återkallelse Credit NumeroNationalEmetter=Nationella sändare Antal WithBankUsingRIB=För bankkonton med hjälp av RIB WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bankkonto för att ta emot drar +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=Denna flik ger möjlighet att begära en stående order. Väl utförd, gå till meny Bank->Uttag för att ställa in stående order. När en stående order stängs kommer betalning på faktura att registreras automatiskt och fakturorna att stängas om restbelopp är noll. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" StatisticsByLineStatus=Statistik efter status linjer -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Betalning av %s stående order av banken -InfoCreditMessage=Den stående beställning %s har betalats av banken
Uppgifter om betalning: %s -InfoTransSubject=Överföring av %s stående order till bank -InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Belopp: %s
Metode: %s
Datum: %s -InfoRejectSubject=Stående order vägrade -InfoRejectMessage=Hej,

den stående beställning av faktura %s relaterad till bolagets %s, med en mängd %s har avslagits av banken.

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index e13eddb8bb6..51b7a106c09 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Arbetsflöde modul konfiguration WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificera länkad förslag källa att faktureras när kundorder är inställd på betald descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura är inställd på betald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura valideras +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/sw_SW/ldap.lang +++ b/htdocs/langs/sw_SW/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 18b0a7f14b8..040fe8d4e82 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/sw_SW/printing.lang +++ b/htdocs/langs/sw_SW/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 5d3e2e67121..ff77a69ff10 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -14,48 +14,69 @@ Journaux=วารสาร JournalFinancial=วารสารการเงิน BackToChartofaccounts=กลับผังบัญชี +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=เลือกผังบัญชี Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=การเสีย +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=รายละเอียดของลูกค้า -SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=รายงาน NewAccount=บัญชีการบัญชีใหม่ Create=สร้าง -CreateMvts=Create movement -UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว -WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=บัญชีแยกประเภททั่วไป AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ -InvoiceLinesDone=สายช่องระบายความร้อนของใบแจ้งหนี้ -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=ระบายอากาศ +Ventilate=Bind Processing=การประมวลผล EndProcessing=ในตอนท้ายของการประมวลผล -AnyLineVentilate=สายการใด ๆ เพื่อระบายอากาศ +AnyLineVentilate=Any lines to bind SelectedLines=เลือกสาย Lineofinvoice=สายของใบแจ้งหนี้ -VentilatedinAccount=อากาศถ่ายเทได้ประสบความสำเร็จในบัญชีของบัญชี -NotVentilatedinAccount=การระบายอากาศไม่ได้อยู่ในบัญชีการบัญชี +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=จำนวนขององค์ประกอบที่จะเป็นรายละเอียดที่แสดงโดยหน้า (สูงสุดที่แนะนำ: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "มีการสลาย" โดยองค์ประกอบล่าสุด -ACCOUNTING_LIST_SORT_VENTILATION_DONE=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "ถล่ม" โดยองค์ประกอบล่าสุด +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=ความยาวของบัญชีทั่วไป -ACCOUNTING_LENGTH_AACCOUNT=ความยาวของบัญชีของบุคคลที่สาม +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=ขายวารสาร ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ @@ -81,32 +102,31 @@ Sens=ซองส์ Codejournal=วารสาร NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป - DescSellsJournal=วารสารขาย DescPurchasesJournal=ซื้อวารสาร FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้ - ThirdPartyAccount=บัญชี Thirdparty - -NewAccountingMvt=การเคลื่อนไหวใหม่ -NumMvts=จำนวนของการเคลื่อนไหว -ListeMvts=รายชื่อของการเคลื่อนไหว +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน -ReportThirdParty=ชื่อบัญชี thirdparty -DescThirdPartyReport=ให้คำปรึกษาที่นี่รายชื่อของลูกค้าและซัพพลายเออร์ thirdparty และบัญชีบัญชีของพวกเขา +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=รายการบัญชีที่บัญชี @@ -114,22 +134,29 @@ Pcgtype=ชั้นบัญชี Pcgsubtype=ภายใต้ระดับบัญชี Accountparent=รากของบัญชี -DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย -DescVentilDoneCustomer=ให้คำปรึกษาที่นี่รายชื่อของสายของลูกค้าใบแจ้งหนี้และบัญชีบัญชีของพวกเขา -DescVentilTodoCustomer=ระบายอากาศในสายของคุณใบแจ้งหนี้ลูกค้าที่มีบัญชีการบัญชี -ChangeAccount=เปลี่ยนบัญชีบัญชีสำหรับสายการคัดเลือกจากบัญชี: -Vide=- -DescVentilSupplier=ที่นี่ให้คำปรึกษารายละเอียดบัญชีประจำปีของซัพพลายเออร์ใบแจ้งหนี้ของคุณ -DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา -ValidateHistory=ตรวจสอบโดยอัตโนมัติ +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=บัตรพังทลาย +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 7d084ae4a6f..54cba845db3 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=การทดลอง VersionDevelopment=พัฒนาการ VersionUnknown=ไม่ทราบ VersionRecommanded=แนะนำ -FileCheck=ความสมบูรณ์ของไฟล์ +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=ไฟล์ที่ขาดหายไป FilesUpdated=ไฟล์ล่าสุด -FileCheckDolibarr=ตรวจสอบความสมบูรณ์ของไฟล์ Dolibarr -XmlNotFound=ไฟล์ XML ของ Dolibarr ซื่อสัตย์ไม่พบ +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID เซสชั่น SessionSaveHandler=จัดการที่จะบันทึกการประชุม SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, ควา DictionarySetup=การติดตั้งพจนานุกรม Dictionary=พจนานุกรม Chartofaccounts=ผังบัญชี -Fiscalyear=รอบระยะเวลาบัญชี +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0 DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=รอคุณกดปุ่มก่อนท DelaiedFullListToSelectContact=รอคุณกดปุ่มก่อนที่จะโหลดเนื้อหาของการติดต่อรายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของการติดต่อ) NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=ปิดใช้งาน JavaScript UsePreviewTabs=ใช้แท็บตัวอย่าง ShowPreview=แสดงตัวอย่าง @@ -176,10 +181,11 @@ EncodeBinariesInHexa=เข้ารหัสข้อมูลไบนาร IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของระเบียนที่ซ้ำกัน (INSERT IGNORE) AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์) FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=สิทธิ์ BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก โมดูลที่เปิดใช้งาน จะแสดง -ModulesDesc=โมดูล Dolibarr กำหนดฟังก์ชั่นที่มีการใช้งานซอฟต์แวร์ โมดูลบางอย่างต้องใช้สิทธิ์ของคุณต้องให้กับผู้ใช้งานหลังจากการเปิดใช้งานโมดูล คลิกที่ปุ่มเปิด / ปิดในคอลัมน์ "สถานะ" เพื่อเปิดใช้งานโมดูล / คุณลักษณะ +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=โมดูลอื่น ๆ ... DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก @@ -273,9 +279,10 @@ YouCanSubmitFile=สำหรับขั้นตอนนี้คุณสา CurrentVersion=รุ่นปัจจุบัน Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์ GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้:
{000000} สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก
{000000} + 000 เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก%
{000000 @ x} เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี
{} วววัน (01-31)
{} มิลลิเมตรเดือน (01-12)
yy {}, {} หรือปปปป {y} มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข
-GenericMaskCodes2={} CCCC รหัสลูกค้าตัวอักษร n
{} cccc000 รหัสลูกค้าตัวอักษร n จะตามมาด้วยความมุ่งมั่นที่เคาน์เตอร์สำหรับลูกค้า นับนี้ที่ทุ่มเทให้กับลูกค้าจะตั้งค่าในเวลาเดียวกันกว่าเคาน์เตอร์ทั่วโลก
{} tttt รหัสประเภท thirdparty ตัวอักษร n (ดูประเภทพจนานุกรม thirdparty)
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
ช่องว่างที่ไม่ได้รับอนุญาต
GenericMaskCodes4a=ตัวอย่างใน% s 99 ของ thecompany บุคคลที่สามทำ 2007/01/31:
GenericMaskCodes4b=ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=พารามิเตอร์ URL ที่การ SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL EnterRefToBuildUrl=ป้อนการอ้างอิงสำหรับวัตถุ% s GetSecuredUrl=รับ URL คำนวณ -ButtonHideUnauthorized=ปุ่มซ่อนสำหรับการดำเนินการไม่ได้รับอนุญาตแทนที่จะแสดงปุ่มปิดการใช้งาน +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=อัตราภาษีมูลค่าเพิ่มเก่า NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน @@ -349,6 +356,7 @@ ExtrafieldMail = อีเมล์ ExtrafieldSelect = เลือกรายการ ExtrafieldSelectList = เลือกจากตาราง ExtrafieldSeparator=เครื่องสกัด +ExtrafieldPassword=Password ExtrafieldCheckBox=ช่องทำเครื่องหมาย ExtrafieldRadio=ปุ่ม ExtrafieldCheckBoxFromList= Checkbox จากตาราง @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=และกลุ่มผู้ใช้ @@ -428,8 +439,8 @@ Module55Name=บาร์โค้ด Module55Desc=การจัดการบาร์โค้ด Module56Name=โทรศัพท์ Module56Desc=รวมโทรศัพท์ -Module57Name=ยืนคำสั่งซื้อ -Module57Desc=คำสั่งยืนและการจัดการถอน นอกจากนี้ยังมีการสร้างไฟล์ SEPA สำหรับประเทศในยุโรป +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... ) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar Module500Name=ค่าใช้จ่ายพิเศษ Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล) -Module510Name=เงินเดือน -Module510Desc=การบริหารจัดการของเงินเดือนพนักงานและการชำระเงิน +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ Module600Name=การแจ้งเตือน -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย @@ -606,10 +617,10 @@ Permission142=สร้าง / แก้ไขทุกโครงการแ Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) Permission146=อ่านให้บริการ Permission147=อ่านสถิติ -Permission151=อ่านคำสั่งยืน -Permission152=สร้าง / แก้ไขคำสั่งยืนตามคำขอ -Permission153=ใบเสร็จรับเงินการส่งคำสั่งยืน -Permission154=เครดิต / ปฏิเสธยืนใบเสร็จรับเงินการสั่งซื้อ +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=อ่านสัญญา / สมัครสมาชิก Permission162=สร้าง / แก้ไขสัญญา / สมัครสมาชิก Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา @@ -747,6 +758,7 @@ Permission1236=ส่งออกใบแจ้งหนี้, การจั Permission1237=ส่งออกคำสั่งผู้จัดจำหน่ายและรายละเอียดของพวกเขา Permission1251=เรียกมวลของการนำเข้าข้อมูลภายนอกลงในฐานข้อมูล (โหลดข้อมูล) Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน +Permission1322=Reopen a paid bill Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=สร้าง / แก้ไขโพลล์ Permission59001=อ่านอัตรากำไรขั้นต้นในเชิงพาณิชย์ Permission59002=กำหนดอัตรากำไรขั้นต้นในเชิงพาณิชย์ Permission59003=อ่านอัตรากำไรขั้นต้นผู้ใช้ทุกคน +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=ระดับศักยภาพ Prospect @@ -853,6 +869,7 @@ LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้ LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร NbOfDays=nb วัน AtEndOfMonth=ในตอนท้ายของเดือน +CurrentNext=Current/Next Offset=สาขา AlwaysActive=ใช้งานอยู่เสมอ Upgrade=อัพเกรด @@ -950,7 +967,7 @@ LogEventDesc=คุณสามารถเปิดใช้การเข้ AreaForAdminOnly=คุณสมบัติเหล่านั้นสามารถนำมาใช้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ -CompanyFundationDesc=แก้ไขในหน้านี้ข้อมูลทั้งหมดที่รู้จักกันของ บริษัท หรือมูลนิธิคุณจะต้องจัดการ (สำหรับเรื่องนี้คลิกที่ปุ่ม "แก้ไข" ที่ด้านล่างของหน้า) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=โมดูลที่มีจำหน่าย ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=คำเตือนในบางระบบลิ PathToDocuments=เส้นทางไปยังเอกสาร PathDirectory=สารบบ SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี -TranslationSetup=การกำหนดค่า de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=ใช้ TLS LDAPServerUseTLSExample=เซิร์ฟเวอร์ LDAP ใช้ TLS ของคุณ LDAPServerDn=เซิร์ฟเวอร์ DN LDAPAdminDn=DN ผู้ดูแลระบบ -LDAPAdminDnExample=สมบูรณ์ DN (เช่น: cn = admin, dc = ตัวอย่างเช่น dc = com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=รหัสผ่านผู้ดูแลระบบ LDAPUserDn=ผู้ใช้ DN LDAPUserDnExample=สมบูรณ์ DN (เช่น: อู = ผู้ใช้ dc = ตัวอย่างเช่น dc = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=ตัวอย่าง: o LDAPFieldSid=SID LDAPFieldSidExample=ตัวอย่าง: objectsid LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก -LDAPFieldTitle=โพสต์ / ฟังก์ชั่น +LDAPFieldTitle=Job position LDAPFieldTitleExample=ตัวอย่าง: ชื่อ LDAPSetupNotComplete=การติดตั้ง LDAP ไม่สมบูรณ์ (ไปที่แท็บอื่น ๆ ) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ผู้ดูแลระบบหรือรหัสผ่าน เข้าถึง LDAP จะไม่ระบุชื่อและที่อยู่ในโหมดอ่านอย่างเดียว @@ -1293,7 +1318,7 @@ ProductServiceSetup=ผลิตภัณฑ์และบริการกา NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด ) ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ) MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ -ViewProductDescInThirdpartyLanguageAbility=แสดงรายละเอียดของผลิตภัณฑ์ในภาษา thirdparty +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectProduct=ใช้แบบฟอร์มการค้นหาที่จะเลือกผลิตภัณฑ์ (มากกว่ารายการแบบหล่นลง) SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์ @@ -1333,7 +1358,7 @@ GenbarcodeLocation=บาร์โค้ดเครื่องมือบร BarcodeInternalEngine=ภายในเครื่องยนต์ BarCodeNumberManager=ผู้จัดการอัตโนมัติกำหนดหมายเลขบาร์โค้ด ##### Prelevements ##### -WithdrawalsSetup=การถอนการติดตั้งโมดูล +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=การติดตั้งภายนอก RSS การนำเข้า NewRSS=RSS ฟีดใหม่ @@ -1506,6 +1531,7 @@ OpenFiscalYear=เปิดปีงบประมาณ CloseFiscalYear=ปิดปีงบประมาณ DeleteFiscalYear=ลบปีงบประมาณ ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่? +ShowFiscalYear=Show fiscal year AlwaysEditable=มักจะสามารถแก้ไขได้ MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ) NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่ @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่ GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=ไปที่แท็บ "การแจ้งเตือน" ของการติดต่อ thirdparty เพื่อเพิ่มหรือลบการแจ้งเตือนสำหรับรายชื่อ / ที่อยู่ +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=ธรณีประตู BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ -NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=สีพื้นหลัง TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก @@ -1569,7 +1596,7 @@ MailToSendIntervention=ในการส่งการแทรกแซง MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบเสนอราคาในการจัดจำหน่าย MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย -MailToThirdparty=ในการส่งอีเมล์จากหน้า thirdparty +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 8d91d829a14..09b1ee9a48c 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -27,13 +27,9 @@ AllTime=จากจุดเริ่มต้น Reconciliation=การประนีประนอม RIB=หมายเลขบัญชีธนาคาร IBAN=IBAN จำนวน -IbanValid=IBAN เป็นที่ถูกต้อง -IbanNotValid=IBAN ไม่สามารถใช้ได้ BIC=BIC / จำนวน SWIFT -SwiftValid=BIC / SWIFT เป็นที่ถูกต้อง -SwiftNotValid=BIC / SWIFT ไม่สามารถใช้ได้ -StandingOrders=ยืนคำสั่งซื้อ -StandingOrder=เพื่อยืน +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=ใบแจ้งยอดบัญชี AccountStatementShort=คำแถลง AccountStatements=งบบัญชี @@ -78,6 +74,7 @@ AccountToCredit=บัญชีเครดิต AccountToDebit=บัญชีเดบิต DisableConciliation=ปิดใช้งานคุณลักษณะการปรองดองสำหรับบัญชีนี้ ConciliationDisabled=คุณลักษณะสมานฉันท์ปิดการใช้งาน +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=เปิด StatusAccountClosed=ปิด AccountIdShort=จำนวน @@ -87,6 +84,8 @@ AddBankRecordLong=เพิ่มการทำธุรกรรมด้ว ConciliatedBy=โดยคืนดี DateConciliating=วันที่ตกลงกัน BankLineConciliated=การทำธุรกรรมคืนดี +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=การชำระเงินของลูกค้า SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=การชำระเงินการถอนเงิ SocialContributionPayment=สังคม / ชำระภาษีการคลัง BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน -TransferDesc=โอนเงินจากบัญชีหนึ่งไปยังอีกที่หนึ่ง Dolibarr จะเขียนบันทึกสอง (เดบิตในบัญชีของแหล่งที่มาและเครดิตในบัญชีเป้าหมายของปริมาณที่เท่ากัน. ป้ายชื่อเดียวกันและวันที่จะใช้สำหรับการทำธุรกรรมนี้) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก @@ -129,7 +129,7 @@ FutureTransaction=การทำธุรกรรมในอนาคต ว SelectChequeTransactionAndGenerate=เลือก / การตรวจสอบตัวกรองที่จะรวมเข้าไปในการรับฝากเช็คและคลิกที่ "สร้าง" InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก -ToConciliate=ประนีประนอม? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=จากนั้นให้ตรวจสอบสายที่มีอยู่ในบัญชีเงินฝากธนาคารและคลิก DefaultRIB=เริ่มต้นบ้าน AllRIB=บ้านทั้งหมด @@ -142,3 +142,6 @@ ConfirmRejectCheck=คุณแน่ใจหรือว่าต้องก RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index c0ac989e261..35ad0bb12d7 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาด BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเ EscompteOfferedShort=Discount SendBillRef=ส่งใบแจ้งหนี้% s SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน) -StandingOrders=ยืนคำสั่งซื้อ -StandingOrder=เพื่อยืน +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=ไม่มีใบแจ้งหนี้ร่าง NoOtherDraftBills=ไม่มีใบแจ้งหนี้ร่างอื่น ๆ NoDraftInvoices=ไม่มีใบแจ้งหนี้ร่าง @@ -351,8 +351,8 @@ VarAmount=ปริมาณ (ทีโอที %%.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=คำสั่งของธนาคาร -PaymentTypeShortPRE=คำสั่งของธนาคาร +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=เงินสด PaymentTypeShortLIQ=เงินสด PaymentTypeCB=เครดิตการ์ด @@ -381,6 +381,7 @@ ExtraInfos=ข่าวสารพิเศษ RegulatedOn=ในการควบคุม ChequeNumber=ตรวจสอบไม่มี° ChequeOrTransferNumber=ตรวจสอบ / โอนไม่มี° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=ธนาคารแห่งตรวจสอบ CheckBank=ตรวจสอบ @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ ClosePaidInvoicesAutomatically=จำแนก "ชำระเงิน" ทุกมาตรฐานสถานการณ์หรือการเปลี่ยนใบแจ้งหนี้การชำระเงินทั้งหมด ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=ใบแจ้งหนี้ทั้งหมดที่มียังคงไม่มีที่จะจ่ายจะปิดโดยอัตโนมัติเพื่อให้สถานะ "ชำระเงิน" ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี้ที่ค้างชำระ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย RevenueStamp=อากรแสตมป์ -YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 9a98860719b..33dc0e6ce39 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=ข้อเสนอต่อเดือน NoTooLowStockProducts=ไม่มีสินค้าภายใต้ขีด จำกัด ของหุ้นต่ำ BoxProductDistribution=สินค้า / บริการกระจาย BoxProductDistributionFor=การแพร่กระจายของ% s% s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 49297d80bbe..8a8f1e2295a 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=บน CashDeskThirdParty=บุคคลที่สาม ShoppingCart=รถเข็น NewSell=ขายใหม่ -BackOffice=สำนักงานกลับ AddThisArticle=เพิ่มบทความนี้ RestartSelling=กลับไปขาย -SellFinished=ขายเสร็จแล้ว +SellFinished=Sale complete PrintTicket=ตั๋วพิมพ์ NoProductFound=บทความไม่พบ ProductFound=สินค้าที่พบ diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index fffb86a684a..8368a40da79 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=หมวดหมู่ย่อย CatList=รายการของแท็ก / ประเภท NewCategory=แท็กใหม่ / หมวดหมู่ @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=นี้บุคคลที่สามมี MemberIsInCategories=สมาชิกนี้จะถูกเชื่อมโยงกับสมาชิกต่อไปนี้แท็ก / ประเภท ContactIsInCategories=ติดต่อนี้มีการเชื่อมโยงต่อไปนี้แท็กรายชื่อ / ประเภท ProductHasNoCategory=สินค้า / บริการนี​​้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท -CompanyHasNoCategory=thirdparty นี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=สมาชิกท่านนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท ContactHasNoCategory=ติดต่อนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=เพิ่มแท็ก / หมวดหมู่ NotCategorized=โดยไม่ต้องแท็ก / หมวดหมู่ CategoryExistsAtSameLevel=ประเภทนี้มีอยู่แล้วที่มีการอ้างอิงนี้ @@ -56,12 +58,14 @@ ProductsCategoriesShort=แท็กสินค้า / ประเภท MembersCategoriesShort=แท็กสมาชิก / ประเภท ContactCategoriesShort=แท็กติดต่อ / ประเภท AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=ประเภทนี้ไม่ได้มีผลิตภัณฑ์ใด ๆ ThisCategoryHasNoSupplier=ประเภทนี้ไม่ได้มีผู้จัดจำหน่ายใด ๆ ThisCategoryHasNoCustomer=ประเภทนี้ไม่ได้มีลูกค้า ThisCategoryHasNoMember=ประเภทนี้ไม่ได้มีสมาชิกใด ๆ ThisCategoryHasNoContact=ประเภทนี้จะไม่ได้มีการติดต่อใด ๆ ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag / รหัสหมวดหมู่ CatSupList=รายการของแท็กผู้จัดจำหน่าย / ประเภท CatCusList=รายชื่อลูกค้า / โอกาสแท็ก / ประเภท @@ -71,6 +75,7 @@ CatContactList=รายการของแท็กติดต่อ / ป CatSupLinks=การเชื่อมโยงระหว่างซัพพลายเออร์และแท็ก / ประเภท CatCusLinks=การเชื่อมโยงระหว่างลูกค้า / ลูกค้าและแท็ก / ประเภท CatProdLinks=การเชื่อมโยงระหว่างผลิตภัณฑ์ / บริการและแท็ก / ประเภท +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=ลบออกจากแท็ก / หมวดหมู่ ExtraFieldsCategories=คุณลักษณะที่สมบูรณ์ CategoriesSetup=แท็ก / ประเภทการติดตั้ง diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 696f39878d5..ee0208c00fb 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=ใหม่เอกชน NewCompany=บริษัท ใหม่ (โอกาสลูกค้าซัพพลายเออร์) NewThirdParty=บุคคลที่สามใหม่ (โอกาสลูกค้าซัพพลายเออร์) CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ซัพพลายเออร์) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=พื้นที่ prospection IdThirdParty=Id ของบุคคลที่สาม IdCompany=Id บริษัท @@ -38,7 +40,7 @@ ThirdPartySuppliers=ซัพพลายเออร์ ThirdPartyType=ประเภทของบุคคลที่สาม Company/Fundation=บริษัท / มูลนิธิ Individual=เอกชน -ToCreateContactWithSameName=โดยอัตโนมัติจะสร้างการติดต่อทางกายภาพที่มีข้อมูลเดียวกัน +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย ReportByCustomers=รายงานจากลูกค้า @@ -47,7 +49,7 @@ CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก Lastname=นามสกุล Firstname=ชื่อแรก -PostOrFunction=โพสต์ / ฟังก์ชั่น +PostOrFunction=Job position UserTitle=ชื่อเรื่อง Address=ที่อยู่ State=รัฐ / จังหวัด @@ -64,7 +66,7 @@ Chat=พูดคุย PhonePro=โทรศัพท์ศ. PhonePerso=Pers โทรศัพท์ PhoneMobile=มือถือ -No_Email=อย่าส่งจดหมายอิเล็กทรอนิกส์มวล +No_Email=Refuse mass e-mailings Fax=แฟกซ์ Zip=รหัสไปรษณีย์ Town=เมือง @@ -73,7 +75,7 @@ Poste= ตำแหน่ง DefaultLang=ภาษาโดยปริยาย VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้ -CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=ภาษีมูลค่าเพิ่มจำนวน VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง -VATIntraValueIsValid=ค่าที่ถูกต้อง ProspectCustomer=Prospect / ลูกค้า Prospect=โอกาส CustomerCard=บัตรของลูกค้า @@ -261,7 +262,9 @@ AddContactAddress=สร้างการติดต่อ / ที่อย EditContact=ติดต่อแก้ไข EditContactAddress=ติดต่อแก้ไข / ที่อยู่ Contact=ติดต่อ +ContactId=Contact id ContactsAddresses=รายชื่อ / ที่อยู่ +FromContactName=Name: NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้ NoContactDefined=ติดต่อไม่มีกำหนด DefaultContact=ติดต่อเริ่มต้น / ที่อยู่ @@ -284,7 +287,7 @@ CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้ ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่ ListOfContactsAddresses=รายชื่อผู้ติดต่อ / adresses ListOfThirdParties=รายชื่อของบุคคลที่สาม -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=แสดงรายชื่อผู้ติดต่อ ContactsAllShort=ทั้งหมด (ไม่กรอง) ContactType=ประเภทติดต่อ @@ -294,6 +297,7 @@ ContactForProposals=ติดต่อข้อเสนอของ ContactForContracts=ติดต่อสัญญา ContactForInvoices=การติดต่อของใบแจ้งหนี้ NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ @@ -352,9 +356,9 @@ ExportCardToFormat=การ์ดส่งออกไปยังรูปแ ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม DolibarrLogin=เข้าสู่ระบบ Dolibarr NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr -ExportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=รายชื่อและคุณสมบัติ -ImportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ ImportDataset_company_3=ธนาคารรายละเอียด ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index d852cff8809..59354934e19 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -49,6 +49,8 @@ SocialContribution=ภาษีทางสังคมหรือทางก SocialContributions=ภาษีทางสังคมหรือทางการคลัง SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ MenuTaxAndDividends=ภาษีและเงินปันผล MenuSocialContributions=สังคม / ภาษีการคลัง diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 752ec742b70..b59b5ddfb2d 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -7,7 +7,7 @@ Permission23103 = ลบงานที่กำหนด Permission23104 = การดำเนินงานที่กำหนด # Admin CronSetup= กำหนดเวลาการตั้งค่าการจัดการงาน -URLToLaunchCronJobs=URL ที่จะตรวจสอบและเปิดงาน cron ถ้าจำเป็น +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=หรือเพื่อตรวจสอบและการเปิดตัวงานที่เฉพาะเจาะจง KeyForCronAccess=กุญแจสำคัญในการรักษาความปลอดภัยสำหรับ URL ที่จะเปิดตัวงาน cron FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron @@ -23,7 +23,7 @@ CronCommand=คำสั่ง CronList=งานที่กำหนดเวลาไว้ CronDelete=ลบงานที่กำหนดไว้ CronConfirmDelete=คุณแน่ใจหรือว่าต้องการลบงานที่กำหนดไว้เหล่านี้หรือไม่ -CronExecute=งานเปิดตัวที่กำหนดไว้ +CronExecute=Launch scheduled job CronConfirmExecute=คุณแน่ใจหรือว่าต้องการที่จะดำเนินงานที่กำหนดไว้เหล่านี้ตอนนี้หรือไม่ CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน CronTask=งาน @@ -39,7 +39,7 @@ CronMethod=วิธี CronModule=โมดูล CronNoJobs=ไม่มีงานที่ลงทะเบียน CronPriority=ลำดับความสำคัญ -CronLabel=ลักษณะ +CronLabel=Label CronNbRun=nb ยิง CronMaxRun=Max nb. launch CronEach=ทุกๆ @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 91b53d1ac14..ade73c737e3 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=ข้อผิดพลาด, PHP ของคุณต ErrorOpenIDSetupNotComplete=คุณติดตั้ง Dolibarr ไฟล์ config ที่จะช่วยให้การตรวจสอบ OpenID แต่ URL ของ OpenID บริการไม่ได้ถูกกำหนดลงไปใน s% คงที่ ErrorWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง ErrorBadFormat=รูปแบบที่ไม่ดี! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=ข้อผิดพลาดของสมาชิกนี้ไม่ได้เชื่อมโยงยัง thirdparty ใด ๆ สมาชิกเชื่อมโยงไปยังบุคคลที่สามที่มีอยู่หรือสร้าง thirdparty ใหม่ก่อนที่จะสร้างการสมัครสมาชิกกับใบแจ้งหนี้ +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=ข้อผิดพลาดที่มีการส่งมอบบางอย่างที่เชื่อมโยงกับการจัดส่งนี้ ลบปฏิเสธ ErrorCantDeletePaymentReconciliated=ไม่สามารถลบการชำระเงินที่ได้สร้างการทำธุรกรรมของธนาคารที่ได้รับการ conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=ไม่สามารถลบการชำระเงินที่ใช้ร่วมกันอย่างน้อยหนึ่งใบแจ้งหนี้ที่มีสถานะ payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index db378b7a2e7..eb4ba59db1e 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP นี้สนับสนุนการประชุ PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET PHPSupportPOSTGETKo=มันเป็นไปได้ที่การตั้งค่า PHP ของคุณไม่สนับสนุนตัวแปร POST และ / หรือได้รับ ตรวจสอบ variables_order พารามิเตอร์ใน php.ini PHPSupportGD=การสนับสนุนนี้ PHP GD ฟังก์ชั่นกราฟิก +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=นี้สนับสนุน PHP ฟังก์ชั่ UTF8 PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ PHPMemoryTooLow=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s ไบต์ นี้ควรจะต่ำเกินไป เปลี่ยน php.ini ของคุณเพื่อตั้งค่าพารามิเตอร์ memory_limit อย่างน้อย% s ไบต์ Recheck=คลิกที่นี่เพื่อทดสอบเพิ่มเติม significative ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่สนับสนุนการประชุม คุณลักษณะนี้เป็นสิ่งจำเป็นที่จะทำให้การทำงาน Dolibarr ตรวจสอบการติดตั้ง PHP ของคุณ ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้ +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่ ErrorGoBackAndCorrectParameters=ย้อนกลับไปและแก้ไขพารามิเตอร์ที่ไม่ถูกต้อง @@ -133,6 +135,10 @@ ActivateModule=เปิดใช้งานโมดูล% s ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=ปรับปรุงข้อมูลเกี MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน MigrationCategorieAssociation=การย้ายถิ่นของประเภท MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้ diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 912c5ca68db..0c0a5427279 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=ติดตามการติดต # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang index 9cca806133c..51a4fb78249 100644 --- a/htdocs/langs/th_TH/ldap.lang +++ b/htdocs/langs/th_TH/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=วันที่สมัครสมาชิ LDAPFieldFirstSubscriptionAmount=จำนวนการสมัครสมาชิกครั้งแรก LDAPFieldLastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด LDAPFieldLastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=ผู้ใช้ตรงกัน GroupSynchronized=กลุ่มตรงกัน MemberSynchronized=สมาชิกตรงกัน diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 518eb78c123..313879f4025 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=อ่าน YourMailUnsubcribeOK=อีเมล% s ถูกต้อง unsubcribe จากรายการทางไปรษณีย์ ActivateCheckReadKey=ที่สำคัญที่ใช้ในการเข้ารหัส URL ที่ใช้ในการ "อ่านใบเสร็จรับเงิน" และ "Unsubcribe" คุณสมบัติ EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=ผู้รับ% s เพิ่มเข้าไปในรายชื่อเป้าหมาย -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index aa3596e1d19..ea0a42ae35b 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -67,6 +67,7 @@ SelectDate=เลือกวันที่ SeeAlso=ดูยัง% s SeeHere=ดูที่นี่ BackgroundColorByDefault=สีพื้นหลังเริ่มต้น +FileRenamed=The file was successfully renamed FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้ NbOfEntries=nb ของรายการ @@ -245,6 +246,10 @@ DateBuild=รายงานวันที่สร้าง DatePayment=วันที่ชำระเงิน DateApprove=วันที่อนุมัติ DateApprove2=วันที่อนุมัติ (ที่สองได้รับการอนุมัติ) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=ปี DurationMonth=เดือน DurationWeek=สัปดาห์ @@ -256,6 +261,7 @@ DurationDays=วัน Year=ปี Month=เดือน Week=สัปดาห์ +WeekShort=Week Day=วัน Hour=ชั่วโมง Minute=นาที @@ -278,6 +284,7 @@ MonthOfDay=เดือนของวัน HourShort=H MinuteShort=ล้าน Rate=ประเมิน +CurrencyRate=Currency conversion rate UseLocalTax=รวมภาษี Bytes=ไบต์ KiloBytes=กิโลไบต์ @@ -565,8 +572,11 @@ BackToList=กลับไปยังรายการ GoBack=กลับไป CanBeModifiedIfOk=สามารถแก้ไขได้ถ้าถูกต้อง CanBeModifiedIfKo=สามารถแก้ไขได้ถ้าไม่ถูกต้อง +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=บันทึกแก้ไขเรียบร้อย RecordsModified=% s บันทึกการแก้ไข +RecordsDeleted=%s records deleted AutomaticCode=รหัสอัตโนมัติ FeatureDisabled=ปิดใช้งานคุณลักษณะ MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=คุณไม่ได้รับอนุญาตส SessionName=ชื่อเซสชั่น Method=วิธี Receive=ได้รับ +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=เป็นบางส่วน TotalWoman=ทั้งหมด NeverReceived=ไม่เคยได้รับ @@ -598,6 +609,7 @@ DisabledModules=โมดูลพิการ For=สำหรับ ForCustomer=สำหรับลูกค้า Signature=ลายเซ็น +DateOfSignature=Date of signature HidePassword=แสดงคำสั่งที่มีรหัสผ่านที่ซ่อน UnHidePassword=แสดงคำสั่งที่แท้จริงด้วยรหัสผ่านที่ชัดเจน Root=ราก @@ -641,6 +653,15 @@ NewAttribute=คุณลักษณะใหม่ AttributeCode=รหัสแอตทริบิวต์ URLPhoto=URL ของภาพ / โลโก้ SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=สร้างร่าง SetToDraft=กลับไปร่าง ClickToEdit=คลิกเพื่อแก้ไข @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=วันจันทร์ Tuesday=วันอังคาร diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index 79fbb620561..01fd23e2d10 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=อัตราจะต้องเป็นค่าตั markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100 ShowMarginInfos=แสดงขอบข่าวสาร CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/th_TH/oauth.lang +++ b/htdocs/langs/th_TH/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 170da7acc9c..b9ae3b23a61 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -157,3 +157,4 @@ OrderCreated=คำสั่งของคุณได้ถูกสร้า OrderFail=ข้อผิดพลาดที่เกิดขึ้นในระหว่างการสร้างคำสั่งของคุณ CreateOrders=สร้างคำสั่งซื้อ ToBillSeveralOrderSelectCustomer=การสร้างใบแจ้งหนี้สำหรับการสั่งซื้อหลายคลิกแรกบนลูกค้าแล้วเลือก "% s" +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang index 6c623d7d1e3..468dc4869bf 100644 --- a/htdocs/langs/th_TH/printing.lang +++ b/htdocs/langs/th_TH/printing.lang @@ -18,10 +18,6 @@ UserConf=การติดตั้งต่อผู้ใช้ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์กับ Google Cloud Print ได้ GCP_Name=ชื่อ GCP_displayName=ชื่อที่ใช้แสดง diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index d90db439d47..41507131048 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -8,8 +8,8 @@ Batch=จัดสรร / อนุกรม atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial batch_number=Lot / หมายเลข Serial BatchNumberShort=จัดสรร / อนุกรม -l_eatby=กินตามวันที่ -l_sellby=ขายตามวันที่ +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=จัดสรร / รายละเอียดอนุกรม DetailBatchFormat=จัดสรร / อนุกรม:% s - กินโดย:% s - ขายโดย:% s (จำนวน:% d) printBatch=จัดสรร / อนุกรม:% s @@ -19,3 +19,6 @@ printQty=จำนวน:% d AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูลจัดสรร / อนุกรมอยู่บนเพิ่มขึ้น / ลดโหมดหุ้นถูกบังคับให้ต้องเลือกสุดท้ายและไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index c683cdc07ad..31aba7c777d 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=การเปลี่ยนแปลงภาษีม ProductVatMassChangeDesc=หน้านี้สามารถนำมาใช้ในการปรับเปลี่ยนอัตราภาษีมูลค่าเพิ่มที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์หรือบริการจากมูลค่าให้กับอีกคนหนึ่ง คำเตือนการเปลี่ยนแปลงนี้จะทำในฐานข้อมูลทั้งหมด MassBarcodeInit=init บาร์โค้ดมวล MassBarcodeInitDesc=หน้านี้สามารถนำมาใช้ในการเริ่มต้นบาร์โค้ดบนวัตถุที่ไม่ได้มีการกำหนดบาร์โค้ด ก่อนที่จะตรวจสอบการตั้งค่าของบาร์โค้ดโมดูลที่เสร็จสมบูรณ์ -ProductAccountancyBuyCode=รหัสบัญชี (ซื้อ) -ProductAccountancySellCode=รหัสบัญชี (ขาย) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ @@ -59,6 +59,8 @@ SellingPriceHT=ราคาขาย (สุทธิจากภาษี) SellingPriceTTC=ราคาขาย (รวมภาษี). CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=ราคาใหม่ MinPrice=นาที ราคาขาย CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=พิมพ์สติกเกอร์หลาย BuildPageToPrint=สร้างหน้าในการพิมพ์ FillBarCodeTypeAndValueManually=กรอกประเภทบาร์โค้ดและความคุ้มค่าด้วยตนเอง FillBarCodeTypeAndValueFromProduct=กรอกประเภทบาร์โค้ดและความคุ้มค่าจากบาร์โค้ดของผลิตภัณฑ์ -FillBarCodeTypeAndValueFromThirdParty=กรอกประเภทบาร์โค้ดและความคุ้มค่าจากบาร์โค้ดของ thirdparty +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=ความหมายของประเภทหรือมูลค่าของบาร์โค้ดไม่สมบูรณ์สำหรับผลิตภัณฑ์% s -DefinitionOfBarCodeForThirdpartyNotComplete=ความหมายของประเภทหรือมูลค่าของบาร์โค้ดที่ไม่สมบูรณ์แบบสำหรับ thirdparty% s +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=ข้อมูลบาร์โค้ดของผลิตภัณฑ์% s: -BarCodeDataForThirdparty=ข้อมูลบาร์โค้ดของ thirdparty% s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=กำหนดค่าบาร์โค้ดสำหรับระเบียนทั้งหมด (นี้ยังจะตั้งค่าบาร์โค้ดที่กำหนดไว้แล้วด้วยค่าใหม่) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 12dfb073b23..7cd8b4bc24c 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ -ListOrdersAssociatedProject=รายชื่อของการสั่งซื้อของลูกค้าที่เกี่ยวข้องกับโครงการ -ListInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้องกับโครงการ -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=รายชื่อของคำสั่งของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ -ListSupplierInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ @@ -123,6 +123,7 @@ ProjectReportDate=เปลี่ยนวันงานโครงการ ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น ProjectsAndTasksLines=โครงการและงาน ProjectCreatedInDolibarr=โครงการสร้าง% s +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=งาน% s สร้าง TaskModifiedInDolibarr=งาน% s การแก้ไข TaskDeletedInDolibarr=งาน% s ลบ @@ -153,7 +154,7 @@ PlannedWorkload=ภาระงานที่วางแผนไว้ PlannedWorkloadShort=จำนวนงาน ProjectReferers=Related items ProjectMustBeValidatedFirst=โครงการจะต้องผ่านการตรวจสอบครั้งแรก -FirstAddRessourceToAllocateTime=เชื่อมโยงทรัพยากรที่จัดสรรเวลา +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=การป้อนข้อมูลต่อวัน InputPerWeek=การป้อนข้อมูลต่อสัปดาห์ InputPerAction=การป้อนข้อมูลต่อการกระทำ @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้ IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index d6fc963ba6b..b42271e74a8 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=การชำระเงินเงินเดือนใ SalaryPayment=การชำระเงินเงินเดือน SalariesPayments=การชำระเงินเงินเดือน ShowSalaryPayment=แสดงการชำระเงินเงินเดือน -THM=ราคาเฉลี่ยรายชั่วโมง -TJM=ราคาเฉลี่ยรายวัน +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=เงินเดือนปัจจุบัน THMDescription=ค่านี้อาจจะใช้ในการคำนวณค่าใช้จ่ายของเวลาที่ใช้ในโครงการที่ป้อนโดยผู้ใช้หากโครงการโมดูลถูกนำมาใช้ TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 22febf71d89..03af2b24a8b 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=ลบส่ง Stock=สต็อกสินค้า Stocks=หุ้น StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=การเคลื่อนไหว ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง ListOfWarehouses=รายชื่อของคลังสินค้า @@ -43,6 +45,7 @@ PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=สร้างคลังสินค้าโดยอัตโนมัติเมื่อมีการสร้างผู้ใช้ +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 269a958293b..9ab252ed4dd 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -7,13 +7,13 @@ History=ประวัติศาสตร์ ListOfSuppliers=รายชื่อของซัพพลายเออร์ ShowSupplier=แสดงผู้จัดจำหน่าย OrderDate=วันที่สั่งซื้อ -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้ -AddSupplierPrice=เพิ่มราคาผู้ผลิต -ChangeSupplierPrice=การเปลี่ยนแปลงของราคาผู้ผลิต +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=ผู้จัดจำหน่ายอ้างอิงนี้จะเชื่อมโยงกับการอ้างอิง:% s NoRecordedSuppliers=ซัพพลายเออร์ที่ไม่มีการบันทึกไว้ SupplierPayment=การชำระเงินผู้ผลิต @@ -36,8 +36,8 @@ ListOfSupplierOrders=รายชื่อผู้จัดจำหน่า MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้ NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่ DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้ -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 006232107e4..0ee4b6156e8 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -100,3 +100,6 @@ WeeklyHours=สัปดาห์ชั่วโมง ColorUser=สีของผู้ใช้ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index c6d392e31ed..181ffe639e6 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=ลูกค้าที่ยืนอยู่ในพื้นที่การสั่งซื้อ -StandingOrders=ยืนคำสั่งซื้อ -StandingOrder=ยืนคำสั่งซื้อ -NewStandingOrder=เพื่อยืนใหม่ +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=ในการประมวลผล -WithdrawalsReceipts=ใบเสร็จรับเงินการถอนเงิน -WithdrawalReceipt=ใบเสร็จรับเงินการถอนเงิน -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=การถอนเส้น -RequestStandingOrderToTreat=ขอยืนคำสั่งในการประมวลผล -RequestStandingOrderTreated=ขอยืนสั่งการประมวลผล +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง -NbOfInvoiceToWithdraw=nb ของใบแจ้งหนี้ถอนคำขอ -NbOfInvoiceToWithdrawWithInfo=nb ของใบแจ้งหนี้ถอนคำขอสำหรับลูกค้าที่มีข้อมูลบัญชีธนาคารที่กำหนดไว้ -InvoiceWaitingWithdraw=ใบแจ้งหนี้รอให้ถอนตัว +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=จำนวนเงินที่จะถอนตัว -WithdrawsRefused=ปฏิเสธที่จะถอนตัวออก +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=ไม่มีใบแจ้งหนี้ลูกค้าในโหมดการชำระเงิน "ถอนตัว" กำลังรอ ไปที่แท็บ 'ถอน' บนการ์ดใบแจ้งหนี้ที่จะทำให้การร้องขอ ResponsibleUser=ผู้ใช้ที่มีความรับผิดชอบ -WithdrawalsSetup=การถอนการติดตั้ง -WithdrawStatistics=ถอนสถิติ -WithdrawRejectStatistics=ถอนสถิติปฏิเสธของ -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=จะขอถอนตัว ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง @@ -46,7 +47,7 @@ StatusRefused=ปฏิเสธ StatusMotif0=ยังไม่ระบุ StatusMotif1=เงินไม่เพียงพอ StatusMotif2=ขอเข้าร่วมแข่งขัน -StatusMotif3=ไม่มีการถอนคำสั่ง +StatusMotif3=No direct debit payment order StatusMotif4=สั่งซื้อของลูกค้า StatusMotif5=RIB ใช้ไม่ได้ StatusMotif6=บัญชีโดยไม่สมดุล @@ -61,28 +62,43 @@ NotifyCredit=การถอนเครดิต NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT -BankToReceiveWithdraw=บัญชีธนาคารที่จะได้รับถอนตัว +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=เกี่ยวกับบัตรเครดิต WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน) ShowWithdraw=แสดงถอน IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้งหนี้ที่มีอย่างน้อยหนึ่งการชำระเงินการถอนเงินยังไม่ได้ดำเนินการก็จะไม่ได้รับการกำหนดให้เป็นจ่ายเพื่อให้การจัดการถอนก่อน -DoStandingOrdersBeforePayments=แท็บนี้จะช่วยให้คุณสามารถที่จะขอคำสั่งยืน เมื่อเสร็จแล้วให้ไปที่เมนู Bank-> การถอนตัวในการจัดการคำสั่งยืน เมื่อยืนอยู่เพื่อที่จะปิดการชำระเงินในใบแจ้งหนี้จะถูกบันทึกไว้โดยอัตโนมัติและใบแจ้งหนี้ที่เหลือถ้าปิดจะจ่ายเป็นโมฆะ +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" ThisWillAlsoAddPaymentOnInvoice=นอกจากนี้ยังจะใช้การชำระเงินให้กับใบแจ้งหนี้และจะจัดให้เป็น "การชำระเงิน" StatisticsByLineStatus=สถิติตามสถานะของสาย -RUM=รัม -RUMWillBeGenerated=จำนวนรัมจะถูกสร้างขึ้นครั้งเดียวข้อมูลบัญชีธนาคารจะถูกบันทึกไว้ -WithdrawMode=ถอนโหมด (frst หรือเกิดขึ้นอีก) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=จำนวนเงินที่ถอนคำขอ: WithdrawRequestErrorNilAmount=ไม่สามารถสร้างถอนการร้องขอสำหรับจำนวนเงินที่ศูนย์ +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=การชำระเงินเพื่อการยืน% s โดยธนาคาร -InfoCreditMessage=เพื่อยืน% s ได้รับการชำระเงินจากธนาคาร
ข้อมูลการชำระเงิน:% s -InfoTransSubject=การส่งคำสั่งยืน% s ไปที่ธนาคาร -InfoTransMessage=เพื่อยืน% s ได้ถูกส่งไปยังธนาคารโดย% s% s

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=จำนวนเงิน:% s
วิธีการ:% s
วันที่:% s -InfoRejectSubject=เพื่อยืนปฏิเสธ -InfoRejectMessage=สวัสดี

เพื่อยืนใบแจ้งหนี้% s ที่เกี่ยวข้องกับ บริษัท % s ที่มีปริมาณของ% s ได้รับการปฏิเสธจากธนาคาร

-
% s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้ diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 9b3b7b73866..dafe5ef391d 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=เวิร์กโฟลว์การติดตั้งโมดูล WorkflowDesc=โมดูลนี้ถูกออกแบบมาเพื่อปรับเปลี่ยนพฤติกรรมของการกระทำโดยอัตโนมัติลงในใบสมัคร โดยค่าเริ่มต้นขั้นตอนการทำงานจะเปิด (คุณสามารถทำสิ่งที่อยู่ในลำดับที่คุณต้องการ) คุณสามารถเปิดใช้การกระทำโดยอัตโนมัติคุณมีความสนใจใน ThereIsNoWorkflowToModify=ไม่มีการปรับเปลี่ยนขั้นตอนการทำงานที่มีอยู่กับโมดูลเปิดใช้งานคือ @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=จำแนกข้อเสนอแหล่งที่มาเชื่อมโยงกับการเรียกเก็บเงินเมื่อสั่งซื้อของลูกค้ามีการตั้งค่าที่จะจ่ายเงิน descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ลูกค้าถูกตั้งค่าให้จ่าย descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ของลูกค้าจะถูกตรวจสอบ +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 7b4f383ac25..8c3e4c636a1 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Günlükler JournalFinancial=Mali günlükler BackToChartofaccounts=Hesap planı cirosu +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Hesap planı seç Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap AccountAccountingSuggest=Accounting account suggest -Ventilation=Analiz +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Muhasebe -CustomersVentilation=Müşteri analizi -SuppliersVentilation=Tedarikçi analizi +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Raporlar NewAccount=Yeni muhasebe hesabı Create=Oluştur -CreateMvts=Hareket oluştur -UpdateMvts=Bir hareketin değiştirilmesi -WriteBookKeeping=Büyük defter hesap kayıtları +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi CAHTF=Total purchase supplier before tax -InvoiceLines=Analiz edilecek fatura kalemleri -InvoiceLinesDone=Analiz edilen fatura kalemleri -IntoAccount=Muhasebe hesapları analizi +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Analiz +Ventilate=Bind Processing=İşleme EndProcessing=İşleme sonu -AnyLineVentilate=Analiz edilecek herhangi bir satır +AnyLineVentilate=Any lines to bind SelectedLines=Seçilen satırlar Lineofinvoice=Fatura satırı -VentilatedinAccount=Muhasebe hesabında başarıyla analiz edildi -NotVentilatedinAccount=Muhasebe hesabında analiz edilmedi. +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Analiz syfasında gösterilecek öğe sayısı (önerilen ençok:50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Analiz sayfalarında "Analiz edileceklerin" sıralandırılmasını en son öğelerden göre başlatın -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Analiz sayfalarında "Analiz edilmişlerin" sıralandırılmasını en son öğelerden göre başlatın +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Listelemede ürün & hizmet tanımlaması için yer uzunluğu (En iyi = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listelemede ürün & hizmet hesap tanımlama formu için yer uzunluğu (En iyi = 50) -ACCOUNTING_LENGTH_GACCOUNT=Genel hesapların uzunluğu -ACCOUNTING_LENGTH_AACCOUNT=Üçüncü parti hesaplarının uzunluğu +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Bir muhasebe hesabı sonunda sıfır kullanın. Bazı ülkelerde gerelidir. Varsayılan olarak engelleyin. "Hesapların uzunluğu" işlevinde dikkatli olun. +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Satış günlüğü ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü @@ -81,32 +102,31 @@ Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük NumPiece=Parça sayısı AccountingCategory=Muhasebe kategorisi - NotMatch=Ayarlanmamış - DeleteMvt=Büyük defter satırı sil DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=Bu, büyük defterde yıl için ve/veya belirli bir günlükten tüm satırları siecektir. - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Büyük defter kayıtlarını sil - DescSellsJournal=Satış günlüğü DescPurchasesJournal=Alış günlüğü FinanceJournal=Finance journal DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi - ThirdPartyAccount=Üçüncü taraf hesabı - -NewAccountingMvt=Yeni hareket -NumMvts=Hareket sayısı -ListeMvts=Hareket listesi +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz -ReportThirdParty=Üçüncü taraf hesabını listele -DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Muhasebe hesapları listesi @@ -114,22 +134,29 @@ Pcgtype=Hesap sınıfı Pcgsubtype=Hesap sınıfı altında Accountparent=Hesabın kökü -DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı -DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların muhasebe hesaplarının listesine bakın. -DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemlerini analiz edin -ChangeAccount=Muhasebe hesabını, hesap tarafından seçilen satırlar için değiştirin: -Vide=- -DescVentilSupplier=Tedarikçi faturalarınızın yıllık hesap analizi için buraya danışın -DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun -ValidateHistory=Otomatikman doğrula +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s -FicheVentilation=Analiz kartı +FicheVentilation=Binding card GeneralLedgerIsWritten=İşlemler büyük deftere yazılır +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Toplu kategori uygula @@ -151,12 +178,14 @@ Modelcsv_cogilog=Cogilog'a dışaaktar ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı -InitAccountancyDesc=Bu sayfa, satışlar ve satınalmalar için muhasebe hesabı tanımlanmamış ürünler ve hizmetlere muhasebe hesabı başlatmak üzere kullanılabilir. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Seçenekler OptionModeProductSell=Satış modu OptionModeProductBuy=Satınalma modu OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. +CleanFixHistory=Hesap planında bulunmayan muhasebe kodlarını satırlardan kaldırın +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Muhasebe hesabı aralığı @@ -167,3 +196,9 @@ Formula=Formül ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 13b648f434a..d1ddbfe4425 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen -FileCheck=Dosya Bütünlüğü +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Eksik dosyalar FilesUpdated=Güncellenmiş Dosyalar -FileCheckDolibarr=Dolibarr Dosya Bütünlüğünü Denetle -XmlNotFound=Dolibarr Bütünlüğü Xml Dosyası Bulınamadı +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Kayıt oturumu konumlandırma @@ -38,9 +43,9 @@ ExternalUsers=Dış kullanıcılar GUISetup=Ekran SetupArea=Ayarlar alanı FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) -IfModuleEnabled=Not: yalnızca %s modülü etkinse evet etkilidir. -RemoveLock=Bu dosyayı %s eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. -RestoreLock=Bu dosyayı %s eğer güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin. +IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. +RemoveLock=%s dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. +RestoreLock=%s dosyasını, yalnızca okuma izniyle, güncelleme aracının kullanımını engellemek için sıfırlayın. SecuritySetup=Güvenlik ayarları SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın. ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek doğruluk de DictionarySetup=Sözlük ayarları Dictionary=Sözlükler Chartofaccounts=Hesap planı -Fiscalyear=Mali yıllar +Fiscalyear=Mali yıl ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Üçüncü taraf içeriği açılır listesini y DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz -AllowToSelectProjectFromOtherCompany=Bir üçüncü taraf belgesinde, başka bir üçüncü tarafa bağlantılı bir proje seçilebilir +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript devre dışı UsePreviewTabs=Önizleme sekmesi kullan ShowPreview=Önizleme göster @@ -176,10 +181,11 @@ EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE) AutoDetectLang=Otoalgıla (tarayıcı dili) FeatureDisabledInDemo=Özellik demoda devre dışıdır +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=İzinler BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği devreye almak için “Durum” sütunundaki aç/kapa düğmesinde aça tıklayın. +ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği etkinleştirmek için aç/kapa düğmesini tıklayın. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesMarketPlaces=Daha çok modül... DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri @@ -273,9 +279,10 @@ YouCanSubmitFile=Bu adımda paketi göndermek için kullanacağınız araç: Mod CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm +LastActivationDate=Son etkinleştirme tarihi UpdateServerOffline=Güncelleme sunucusu çevrimdışı GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
-GenericMaskCodes2={cccc} n Karakterdeki istemci kodu
{cccc000} n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
{tttt} n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
@@ -331,7 +338,7 @@ UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al -ButtonHideUnauthorized=Yetkisiz işlemler için düğmeleri engelli göstermek yerine gizleHide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir @@ -349,6 +356,7 @@ ExtrafieldMail = Eposta ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç ExtrafieldSeparator=Ayırıcı +ExtrafieldPassword=Parola ExtrafieldCheckBox=Onay kutusu ExtrafieldRadio=Onay düğmesi ExtrafieldCheckBoxFromList= Tablodan açılır kutu @@ -383,11 +391,14 @@ EnableFileCache=Dosya önbelliğini etkinleştir ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz). NoDetails=Sayfa altığında daha fazla bilgi yok DisplayCompanyInfo=Firma adresini göster -DisplayCompanyInfoAndManagers=Firma ve yönetici isimlerini göster +DisplayCompanyManagers=Yönetici isimlerini göster +DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. ModuleCompanyCodeAquarium=Oluşturulan bir muhasebe kodunu gir:
%s 'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler,
%s 'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler . ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. +Use3StepsApproval=Satınalma Siparişleri, varsayılan olarak 2 ayrı kullanıcı tarafından oluşturulmalı ve onaylanmalıdır (birinci adım/kullanıcı oluşturmak ve diğer adım/kullanıcı ise onaylamak içindir. Eğer bir kullanıcı her iki izine de sahipse bir adım/kullanıcı yeterli olacaktır). Bu seçenekle eğer tutar belirtilen değerden daha yüksekse onaylama için bir üçüncü adım/kullanıcı isteyebilirsiniz (böylece 3 adım gerekecektir: 1=doğrulama, 2=ilk onaylama, 3=eğer miktar yeterliyse ikinci onaylama).
Eğer bir onaylama (2 adımlı) gerekliyse bunu boş bırakın, eğer ikinci onay sürekli gerekiyorsa bunu çok düşük bir değere (0.1) ayarlayın. +UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... # Modules Module0Name=Kullanıcılar & gruplar @@ -428,8 +439,8 @@ Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu -Module57Name=Ödeme talimatları -Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını da içerir. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Özel giderler Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) -Module510Name=Ücretler -Module510Desc=Çalışanların maaş ve ödeme yönetimi +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar -Module600Desc=Kullanıcılara (her kullanıcı için ayarlar tanımlanmıştır), üçüncü taraf kişilerine (her üçüncü taraf için ayarlar tanımlanmıştır) Eposta bildirimleri (bazı Dolibarr iş etkinlikleriyle başlatılan), ya da sabit postalar gönderin. +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -606,10 +617,10 @@ Permission142=Bütün proje ve görevleri oluştur/düzenle (aynı zamanda ilgil Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku -Permission151=Ödeme talimatlarını oku -Permission152=Ödeme talimatı isteği oluştur/değiştir -Permission153=Ödeme talimatı fişleri aktarımı -Permission154=Ödeme talimatı fişleri alacaklandır/reddet +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Sözleşme/abonelik oku Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir @@ -747,6 +758,7 @@ Permission1236=Tedarikçi faturalarını, özniteliklerini ve ödemelerini dış Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar +Permission1322=Reopen a paid bill Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar Permission20001=İzin isteklerini oku (senin ve astlarının) Permission20002=Kendi izin isteklerini oluştur/düzenle @@ -780,6 +792,10 @@ Permission55002=Anket oluştur/düzenle Permission59001=Ticari kar oranı oku Permission59002=Ticari kar oranı tanımla Permission59003=Her müşterinin kar oranını oku +Permission63001=Kaynak oku +Permission63002=Kaynak oluştur/düzenle +Permission63003=Kaynak sil +Permission63004=Gündem etkinliklerine kaynak bağlantıla DictionaryCompanyType=Üçüncü taraf türleri DictionaryCompanyJuridicalType=Üçüncü taraf yasal formları DictionaryProspectLevel=Aday potansiyel düzeyi @@ -853,6 +869,7 @@ LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanı LabelOnDocuments=Belgeler üzerindeki etiket NbOfDays=Gün Sayısı AtEndOfMonth=Ay sonunda +CurrentNext=Current/Next Offset=Sapma AlwaysActive=Her zaman etkin Upgrade=Yükselt @@ -950,7 +967,7 @@ LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştire AreaForAdminOnly=Bu özellikler yalnız yönetici kullanıcılar tarafından kullanılabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. -CompanyFundationDesc=Bu sayfada şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” düğmesine basın). +CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Varolan modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan epost PathToDocuments=Belgelerin yolu PathDirectory=Dizin SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır. -TranslationSetup=Çeviri yapılandırması -TranslationDesc=Ekran görüntüsündeki dilin nasıl değiştirilebileceği
* Tüm sistemde bu menüden: Giriş - Ayarlar - Ekran
* Her kullanıcı için: Kullanıcı ekranı ayarları sekmesindeki kullanıcı sekmesinden (ekranın tepesindeki kullanıcı adına tıklayın). -TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, (langs/xx_XX/somefile.lang) dosyasında bulunan anahtar kelimeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. +TranslationSetup=Çeviri ayarları +TranslationKeySearch=Çeviri anahtarı veya dizesi ara +TranslationOverwriteKey=Çeviri dizesinin üzerine yaz +TranslationDesc=Ekran görüntü dilinin nasıl değiştirileceği :
* Tüm sistemde: Giriş - Ayarlar - Ekran
* Her kullanıcı için: Kullanıcı ekranı ayarları kullanıcı kartı sekmesindeki (ekranın tepesindeki kullanıcı adına tıklayın). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Çeviri dizesi +CurrentTranslationString=Geçerli çeviri dizesi +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Etkinleştirilmiş özel modül toplam sayısı: %s / %s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=TLS LDAPServerUseTLSExample=LDAP sunucusu TLS LDAPServerDn=Sunucu DN LDAPAdminDn=Yönetici DN -LDAPAdminDnExample=Komple DN (örn: cn = adminldap, dc = toplum, DC = com) +LDAPAdminDnExample=Komple DN (ex: cn=admin, dc=örnek, dc=com or cn=Yönetici, cn=kullanmak, dc=örnek, dc=com etkin dizin için) LDAPPassword=Yönetici parolası LDAPUserDn=Kullanıcıların DN si LDAPUserDnExample=Komple DN (örn: ou = Users, DC = toplum, DC = com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Örnek: o LDAPFieldSid=SID LDAPFieldSidExample=Örnek: objectsid LDAPFieldEndLastSubscription=Abonelik tarihi sonu -LDAPFieldTitle=Görev/İşlev +LDAPFieldTitle=İş pozisyonu LDAPFieldTitleExample=Örnek: unvan LDAPSetupNotComplete=LDAP kurulumu tamamlanmamış (diğer sekmelere git) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hiçbir yönetici veya parola verilmiştir. LDAP erişimi anonim ve salt okunur modunda olacaktır. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz -ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü taraf dilinde gösterilmesi +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine). SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu tü BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### -WithdrawalsSetup=Para çekme modülü kurulumu +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Dışardan RSS alma kurulumu NewRSS=Yeni RSS beslemesi @@ -1506,6 +1531,7 @@ OpenFiscalYear=Açık mali yıl CloseFiscalYear=Kapalı mali yıl DeleteFiscalYear=Mali yıl sil ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? +ShowFiscalYear=Mali yılı göster AlwaysEditable=Her zaman düzenlenebilir MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir) NbMajMin=Enaz sayıdaki büyük harf karakteri @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** ListOfFixedNotifications=Sabit bildirimler listesi GoOntoUserCardToAddMore=Kullanıcılardan bildirimleri kaldırmak veya eklemek için kullanıcının "Bildirimler" sekmesine git -GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Sınır BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanma TextTitleColor=Sayfa başlık rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın -NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez +NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi +TopMenuDisableImages=Üst menüdeki görüntüleri gizle LeftMenuBackgroundColor=Sol menü için arka plan rengi BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi @@ -1569,7 +1596,7 @@ MailToSendIntervention=Müdahale göndermek için MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için +MailToThirdparty=To send email from third party page ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=Son kararlı sürümü kullanın TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=API kullanmak için işaretlenecek URL (işaretlenir işare ListOfAvailableAPIs=Mevcut API listesi activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için "%1$s" modülünü devre dışı bırakın. CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, $dolibarr_main_restrict_os_commands into conf.php parametre dosyası içindeki izin verilen komutlar olarak tanımlanan listede yoktur. +LandingPage=Açılış sayfası +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=Kullanıcının tanımlanmış izni yok +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index f4518ed01c1..2f949995dc1 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -27,13 +27,9 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası -IbanValid=IBAN Geçerli -IbanNotValid=IBAN Geçersiz BIC=BIC/SWIFT numarası -SwiftValid=BIC/SWIFT Geçerli -SwiftNotValid=BIC/SWIFT Geçersiz -StandingOrders=Ödeme talimatları -StandingOrder=Ödeme talimatı +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Hesap özeti AccountStatementShort=Özet AccountStatements=Hesap özetleri @@ -78,6 +74,7 @@ AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli +LinkedToAConciliatedTransaction=Uzlaştırılmış bir işleme bağlantılı StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası @@ -87,6 +84,8 @@ AddBankRecordLong=Elle işlem ekle ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi BankLineConciliated=İşlem uzlaştırılmış +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Müşteri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi @@ -94,7 +93,8 @@ WithdrawalPayment=Para çekme ödemesi SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri -TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (aynı tutarda olmak üzere kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı etiket ve tarih kullanılacaktır). +MenuBankInternalTransfer=İç aktarım +TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı tutar (işareti hariç), açıklama ve tarih kullanılacaktır). TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. @@ -129,7 +129,7 @@ FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin -ToConciliate=Uzlaştırılacak mı? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı +BankAccountModelModule=Banka hesapları için belge şablonları +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 00a6c8fc622..c758ace285a 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler -RecurringInvoiceTemplate=Yinelenen fatura +RecurringInvoiceTemplate=Şablon/Yinelenen faturalar NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok. FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu. NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil @@ -209,8 +209,8 @@ EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi SendReminderBillRef=%s faturasının gönderilmesi (anımsatma) -StandingOrders=Ödeme talimatları -StandingOrder=Ödeme talimatı +StandingOrders=Otomatik ödeme talimatları +StandingOrder=Otomatik ödeme talimatı NoDraftBills=Hiç taslak fatura yok NoOtherDraftBills=Başka taslak fatura yok NoDraftInvoices=Taslak fatura yok @@ -351,8 +351,8 @@ VarAmount=Değişken tutar (%% top.) # PaymentType PaymentTypeVIR=Banka havalesi PaymentTypeShortVIR=Banka havalesi -PaymentTypePRE=Banka ödeme emri -PaymentTypeShortPRE=Banka ödeme emri +PaymentTypePRE=Otomatik ödeme talimatı +PaymentTypeShortPRE=Borç ödeme talimatı PaymentTypeLIQ=Nakit PaymentTypeShortLIQ=Nakit PaymentTypeCB=Kredi kartı @@ -381,6 +381,7 @@ ExtraInfos=Ek bilgiler RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No ChequeOrTransferNumber=Çek/Havale No +ChequeBordereau=Programı denetle ChequeMaker=Çek/Havale gönderen ChequeBank=Çekin Bankası CheckBank=Çek @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Uzlaşılmış ödeme silinemiyor PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. +ClosePaidContributionsAutomatically=Tamamı ödenmiş tüm sosyal ve mali katkı paylarını "Ödendi" olarak sınıflandır. AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol -YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü taraf *müşteri* sekmesinde belirir +YouMustCreateInvoiceFromThird=Üçüncü tarafa ait "müşteri" sekmesinden fatura oluşturulduğunda seçenek geçerlidir +YouMustCreateInvoiceFromSupplierThird=Üçüncü tarafa ait "tedarikçi" sekmesinden fatura oluşturulduğunda seçenek geçerlidir YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın. ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. ToCreateARecurringInvoiceGeneAuto=Eğer böyle otomatik oluşturulan faturalara gereksinim duyuyorsanız, yöneticinizden %s modülünü etkinleştirmesini ve ayarlamasını isteyin. Her iki yöntemin (manuel ve otomatik) tekrarlama riski olmadan birlikte kullanılabileceğini unutmayın. +DeleteRepeatableInvoice=Fatura şablonunu sil +ConfirmDeleteRepeatableInvoice=Fatura şablonunu silmek istediğinizden emin misiniz? diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 89e6cb334ec..889c1c80aab 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Son %s yerimim BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi BoxTitleLastActionsToDo=Yapılacak son %s eylem -BoxTitleLastContracts=Son %s sözleşme +BoxTitleLastContracts=Değiştirilen son %s sözleşme BoxTitleLastModifiedDonations=Değiştirilen son %s bağış BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Aylık teklifler NoTooLowStockProducts=Düşük stok seviyesi altında stok yok BoxProductDistribution=Ürün/Hizmet dağılımı BoxProductDistributionFor=%sin %s içindeki dağılımı +BoxTitleLastModifiedSupplierBills=Son değiştirilen %s tedarikçi faturası +BoxTitleLatestModifiedSupplierOrders=Son değiştirilen %s tedarikçi siparişi +BoxTitleLastModifiedCustomerBills=Son değiştirilen %s müşteri faturası +BoxTitleLastModifiedCustomerOrders=Son değiştirilen %s müşteri siparişi +BoxTitleLastModifiedPropals=Son değiştirilen %s teklif ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler LastXMonthRolling=Devreden son %s ay -ChooseBoxToAdd=Kontrol panelinize ekran etiketi ekleyin... +ChooseBoxToAdd=Kontrol panelinize kutu ekleyin diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 34913878da0..d0c7e563068 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=açık CashDeskThirdParty=Üçüncü parti ShoppingCart=Alışveriş sepeti NewSell=Yeni satış -BackOffice=Arka ofis AddThisArticle=Bu malı ekle RestartSelling=Satışa geri dön -SellFinished=Satış bitti +SellFinished=Satış tamamlandı PrintTicket=Fiş yazdır NoProductFound=Hiç mal bulunamadı ProductFound=ürün bulundu diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index c4310129bc7..8e57385bae7 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı +ProjectsCategoriesArea=Proje etiket/kategori alanı SubCats=Alt kategoriler CatList= Etiketler/kategoriler listesi NewCategory=Yeni etiket/kategori @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etike MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur -CompanyHasNoCategory=Bu üçüncü taraf hiç bir etikette/kategoride yok +CompanyHasNoCategory=Bu kişi hiçbir etikette/kategoride yok MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok +ProjectHasNoCategory=Bu proje hiçbir etikette/kategoride yok ClassifyInCategory=Etikete/kategoriye ekle NotCategorized=Etiketsiz/kategorisiz CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var @@ -56,12 +58,14 @@ ProductsCategoriesShort=ürün etiketleri/kategorileri MembersCategoriesShort=Üye etiketleri/kategorileri ContactCategoriesShort=Kişi etiketleri/kategorileri AccountsCategoriesShort=Hesap etiketleri/kategorileri +ProjectsCategoriesShort=Proje etiketi/kategorisi ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor. ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor. +ThisCategoryHasNoProject=Bu kategori herhangi bir proje içermiyor. CategId=Etiket/kategori kimliği CatSupList=Tedarikçi etiketleri/kategorileri listesi CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi @@ -71,6 +75,7 @@ CatContactList=Kişi etiketleri/kategorileri listesi CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar +CatProJectLinks=Projeler ve etiketler/kategoriler arasındaki bağlantılar DeleteFromCat=Etiketlerden/kategorilerden kaldır ExtraFieldsCategories=Tamamlayıcı öznitelikler CategoriesSetup=Etiket/kategori ayarları diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 0f94932902f..5eba4e2c87d 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Yeni özel şahıs NewCompany=Yeni firma (aday, müşteri, tedarikçi) NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi) CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Aday alanı IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği @@ -38,7 +40,7 @@ ThirdPartySuppliers=Tedarikçiler ThirdPartyType=Üçüncü parti türü Company/Fundation=Firma/Dernek Individual=Özel şahıs -ToCreateContactWithSameName=Aynı bilgilerle otomatikman bir fiziksel kişi oluşturacaktır +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByCustomers=Müşteriye göre rapor @@ -47,7 +49,7 @@ CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi Lastname=Soyadı Firstname=İlk Adı -PostOrFunction=Görevi/İşlevi +PostOrFunction=İş pozisyonu UserTitle=Unvan Address=Adresi State=Eyaleti/İli @@ -64,7 +66,7 @@ Chat=Sohbet PhonePro=İş Telefonu PhonePerso=Kişi. telefonu PhoneMobile=Mobil -No_Email=Toplu e-posta gönderme +No_Email=Toplu e-postaları reddet Fax=Faks Zip=Posta Kodu Town=İlçesi @@ -73,7 +75,7 @@ Poste= Durumu DefaultLang=Varsayılan dili VATIsUsed=KDV kullanılır VATIsNotUsed=KDV kullanılmaz -CopyAddressFromSoc=Adresi üçüncü taraf adreslerinden doldur +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. ##### Local Taxes ##### LocalTax1IsUsed=İkinci vergiyi kullan @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Vergi numarası VATIntraShort=Vergi numarası VATIntraSyntaxIsValid=Sözdizimi geçerli -VATIntraValueIsValid=Değer geçerlidir ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı @@ -261,7 +262,9 @@ AddContactAddress=Kişi/adres oluştur EditContact=Kişi düzenle EditContactAddress=Kişi/adres düzenle Contact=Kişi +ContactId=Kişi kimliği ContactsAddresses=Kişiler/adresler +FromContactName=Name: NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış DefaultContact=Varsayılan kişi @@ -284,7 +287,7 @@ CompanyDeleted="%s" Firması veritabanından silindi. ListOfContacts=Kişi/adres listesi ListOfContactsAddresses=Kişiler/adresler listesi ListOfThirdParties=Üçüncü partiler listesi -ShowCompany=Üçüncü taraf göster +ShowCompany=Show third party ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi @@ -294,6 +297,7 @@ ContactForProposals=Teklif yetkilisi ContactForContracts=Sözleşme yetkilisi ContactForInvoices=Fatura yetkilisi NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir +NoContactForAnyOrderOrShipments=Bu kişi herhangi bir sipariş veya sevkiyat için değildir NoContactForAnyProposal=Bu kişi herhangi bir teklifin yetkilisi değildir NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir @@ -352,9 +356,9 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr kullanıcı adı NoDolibarrAccess=Dolibarr erişimi yok -ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kişiler ve özellikleri -ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Kişiler/Adresler (üçüncü taraflara ait ya da değil) ve öznitelikleri ImportDataset_company_3=Banka ayrıntıları ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin ilkadı SaleRepresentativeLastname=Satış temsilcisinin soyadı +ErrorThirdpartiesMerge=Üçüncü taraf silinirken bir hata oluştu. Lütfen kayıtları inceleyin. Değişiklikler geri alındı. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 6fbcfb9ee8a..a41e1fde611 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Sosyal ya da mali vergi SocialContributions=Sosyal ya da mali vergiler SocialContributionsDeductibles=İndirilecek sosyal ya da mali vergiler SocialContributionsNondeductibles=İndirilemeyen sosyal ya da mali vergiler +LabelContrib=Katkı payı etiketi +TypeContrib=Katkı payı türü MenuSpecialExpenses=Özel giderler MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal/mali vergiler diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index e8c59c1e89d..bf06ba93a52 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Planlı iş sil Permission23104 = Planlı iş yürüt # Admin CronSetup= Planlı iş yönetimi ayarları -URLToLaunchCronJobs=Gerekliyse, Cron işlerini denetleyen ve başlatan İnternet adresi +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Gi JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 68dc0f9f050..5f9ca9b2bd6 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modül ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü tarafa bağlanmamıştır. Üyeyi varolan bir üçüncü tarafa bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz henüz hiç bir üçüncü tarafa bağlantılanmamış. Üyeyi mevcut olan bir üçüncü tarafa bağlantılayın veya bu faturayla yeni bir abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. ErrorCantDeletePaymentReconciliated=Uzlaştırılmış bir banka işlemi oluşturulmuş bir ödeme silinemez ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Yeni bir siparişe ürün eklemek için ErrorStockIsNotEnoughToAddProductOnInvoice=Yeni bir faturaya ürün eklemek için %s ürünü stok düzeyi yeterli değildir. ErrorStockIsNotEnoughToAddProductOnShipment=Yeni bir sevkiyata ürün eklemek için %s ürünü stok düzeyi yeterli değildir. ErrorStockIsNotEnoughToAddProductOnProposal=Yeni bir teklife ürün eklemek için %s ürünü stok düzeyi yeterli değildir. +ErrorFailedToLoadLoginFileForMode=Mod '%s' için kullanıcı girişi dosyası alınamadı. +ErrorModuleNotFound=Modül dosyası bulunamadı. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index a61fef045e1..ef1e97cda01 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki variables_order parametresini kontrol edin. PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor. +PHPSupportCurl=Bu PHP Curl. destekliyor. PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. PHPMemoryTooLow=PHP nizin ençok oturum belleği %s bayt olarak ayarlanmış. Bu çok düşük olabilir. php.ini dosyanızdaki memory_limit parametresi ayarını enaz %s bayt olacak şekilde değiştirin. Recheck=Daha belirleyici bir test için burayı tıklayın ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin. ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir. +ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorDirDoesNotExists=%s Dizini yoktur. ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin. @@ -133,6 +135,10 @@ ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın WarningUpgrade=Uyarı: Önce bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40/41/42/43) bu işlem sırasında bazı veriler ve tablolar kaybolabilir, bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün alınması şiddetle önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) +KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. +KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin. +KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. +KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri +MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle +MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle MigrationReloadModule=Modülü yeniden yükle %s ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 55760d1bc8c..5dda2e8706a 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi # Modele numérotation PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır. PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler +UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan InterventionStatistics=Müdahale istatistikleri NbOfinterventions=Müdahale kartları sayısı NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 2884414801e..c69d9132a2a 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı LDAPFieldLastSubscriptionDate=Son abonelik tarihi LDAPFieldLastSubscriptionAmount=Son abonelik tutarı +LDAPFieldSkype=Skype kimliği +LDAPFieldSkypeExample=Örnek: skypeAdı UserSynchronized=Kullanıcı senkronize edildi GroupSynchronized=Grup senkronize edildi MemberSynchronized=Üye senkronize edildi diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index c0ee8956682..98e99992d1b 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Eposta -EMailing=Eposta -EMailings=Epostalar +Mailing=Epostalama +EMailing=Epostalama +EMailings=Epostalamalar AllEMailings=Tüm Epostalar MailCard=Eposta kartı MailRecipients=Alıcılar @@ -67,8 +67,9 @@ MailingStatusRead=Okundu YourMailUnsubcribeOK=%s Epostası postalama listesinden başarıyla çıkarıldı ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan URL şifrelemesi içi Anahtar EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=Eposta gönderilen öğeler: %s. XTargetsAdded=%s alıcılar listesine eklendi -OnlyPDFattachmentSupported=Eğer fatura için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın). +OnlyPDFattachmentSupported=Eğer gönderilecek belge için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın). AllRecipientSelected=Seçilen tüm üçüncü taraflar, bir eposta kuruluysa. ResultOfMailSending=Toplu Eposta gönderimi sonuçu NbSelected=Seçilen sayısı diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7d04fe00da2..f76cef6b294 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -67,6 +67,7 @@ SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s SeeHere=Buraya bak BackgroundColorByDefault=Varsayılan arkaplan rengi +FileRenamed=Dosya adı değiştirilmesi başarılı FileUploaded=Dosya yüklemesi başarılı FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. NbOfEntries=Kayıt sayısı @@ -245,6 +246,10 @@ DateBuild=Oluşturma tarihi raporu DatePayment=Ödeme tarihi DateApprove=Onaylama tarihi DateApprove2=Onaylama tarihi (ikinci onaylama) +UserCreation=Oluşturan kullanıcı +UserModification=Değiştiren kullanıcı +UserCreationShort=Oluş kullanıcı +UserModificationShort=Değiş. kullanıcı DurationYear=yıl DurationMonth=ay DurationWeek=hafta @@ -256,6 +261,7 @@ DurationDays=gün Year=Yıl Month=Ay Week=Hafta +WeekShort=Hafta Day=Gün Hour=Saat Minute=Dakika @@ -278,6 +284,7 @@ MonthOfDay=Ayın günü HourShort=H MinuteShort=ay Rate=Oran +CurrencyRate=Para birimi çevirme oranı UseLocalTax=Vergi dahil Bytes=Bayt KiloBytes=Kilobayt @@ -565,8 +572,11 @@ BackToList=Listeye dön GoBack=Geri dön CanBeModifiedIfOk=Geçerliyse değiştirilebilir CanBeModifiedIfKo=Geçerli değilse değiştirilebilir +ValueIsValid=Değer geçerlidir +ValueIsNotValid=Değer geçerli değildir RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi RecordsModified=%s kayıt değiştirildi +RecordsDeleted=%s kayıt silindi AutomaticCode=Otomatik kod FeatureDisabled=Özellik devre dışı MoveBox=Ekran etiketini taşı @@ -575,6 +585,7 @@ NotEnoughPermissions=Bu eylem için izininiz yok SessionName=Oturum adı Method=Yöntem Receive=Al +CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok PartialWoman=Kısmi TotalWoman=Toplam NeverReceived=Hiç alınmadı @@ -598,6 +609,7 @@ DisabledModules=Engelli modüller For=İçin ForCustomer=Müşteriler için Signature=İmza +DateOfSignature=İmza tarihi HidePassword=Komutu gizli parola ile göster UnHidePassword=Gerçek komutu açık parola ile göster Root=Kök @@ -641,6 +653,15 @@ NewAttribute=Yeni bir öznitelik AttributeCode=Öznitelik kodu URLPhoto=Fotoğraf/logo İnternet adresi SetLinkToAnotherThirdParty=Başka bir üçüncü partiye bağlantı +LinkTo=Buna bağlantıla +LinkToProposal=Teklife bağlantıla +LinkToOrder=Siparişe bağlantıla +LinkToInvoice=Faturaya bağlantıla +LinkToSupplierOrder=Tedarikçi siparişine bağlantıla +LinkToSupplierProposal=Tedarikçi teklifine bağlantıla +LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla +LinkToContract=Kişiye bağlantıla +LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın @@ -701,6 +722,9 @@ RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır Progress=İlerleme ClickHere=Buraya tıkla +FrontOffice=Ön ofis +BackOffice=Arka ofis +View=İzle # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 2c63f720b8d..854f9eb3d0b 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster CheckMargins=Kar oranı ayrıntıları +MarginPerSaleRepresentativeWarning=Kullanıcı başına kar oranı raporu, üçüncü taraflarla ve kullanıcı başına kar oranı hesaplanacak satış temsilcisi arasındaki bağlantıyı kullanır. Çünkü bazı üçüncü partiler herhangi bir satış temsilcisine bağlantılanmamış ve bazı üçüncü taraflar birçok kullanıcıya bağlantılanmış olabilir, bazı kar oranları bu raporlarda görünmeyebilir veya birçok farklı satırda görünebilir. diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index 607c576e454..88052e5670a 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Yapılandırma +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi NewTokenStored=Belirteç kabul edildi ve kaydedildi @@ -9,7 +11,16 @@ RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi DeleteAccess=Belirteçi silmek için burayı tıkla UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Parolası -OAUTH_GOOGLE_DESC=Bu sayfayı açarak Oauth kimlik bilgilerini oluşturmak için Credentials bölümüne gidin +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 80b02af36a0..7a1ca424787 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Siparişleriniz oluşturulmuştur OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç +CloseReceivedSupplierOrdersAutomatically=Bütün ürünler teslim alındıysa siparişi "%s" olarak kapat. diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index 405b2d5f296..d1894400ee6 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -18,10 +18,6 @@ UserConf=Kişi başına ayarlar PRINTGCP_INFO=Google OAuth API ayarları PRINTGCP_AUTHLINK=Kimlik doğrulama PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi -PRINTGCP_TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur -PRINTGCP_TOKEN_EXPIRED=Belirteç Sona ermiş -PRINTGCP_TOKEN_EXPIRE_AT=Belirteç sonlanması -PRINTGCP_DELETE_TOKEN=Kayıtlı belrteçi sil PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar. GCP_Name=Adı GCP_displayName=Adı göster diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index fd0a54dbd34..41670c77e53 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Parti/Seri atleast1batchfield=Son Tüketme tarihi ya da Son Satma tarihi ya da Parti/Seri numarası batch_number=Parti/Seri numarası BatchNumberShort=Parti/Seri -l_eatby=Son yenme tarihi -l_sellby=Son satış tarihi +EatByDate=Tüketim tarihi +SellByDate=Satış tarihi DetailBatchNumber=Parti/Seri ayrıntısı DetailBatchFormat=Parti/Seri: %s - Son Tüketme: %s - Son Satma: %s (Mik: %d) printBatch=Parti/Seri: %s @@ -19,3 +19,6 @@ printQty=Mik: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler isteğinize göre düzenlenebilir. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor +ProductLotSetup=Parti/seri modülü ayarları +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index c62781facd8..93c603130f4 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -18,7 +18,7 @@ ProductVatMassChange=Toplu KDV değiştir ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanmış KDV oranının bir değerden başka bir değere değiştirilmesi için kullanılır. Uyarı, bu değişiklik tüm veritabanına uygulanır. MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. -ProductAccountancyBuyCode=Muhasebe kodu (alış) +ProductAccountancyBuyCode=Muhasebe kodu (satınalma) ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler @@ -59,6 +59,8 @@ SellingPriceHT=Satış Fiyatı (vergisiz net) SellingPriceTTC=Satış Fiyatı (vergi dahil) CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti. CostPriceUsage=İleriki bir sürümde bu değer kar oranı hesaplanmasında kullanılabilir. +SoldAmount=Satılan tutar +PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat MinPrice=En düş. satış fiyatı CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır BuildPageToPrint=Yazdırılacak sayfa oluştur FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın. FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin. -FillBarCodeTypeAndValueFromThirdParty=Barkod türünü girin ve bir üçüncü taraf barkodundan değer girin. +FillBarCodeTypeAndValueFromThirdParty=Barkod türü ve üçüncü taraf barkodundan değer girin DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ürünü için tam değildir. -DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s üçüncü tarafı için tamamlanmamıştır. +DefinitionOfBarCodeForThirdpartyNotComplete=%s Üçüncü tarafı için barkod türü tanımı ve değeri tamamlanmıştır. BarCodeDataForProduct=%s Ürünü için barkod bilgisi : -BarCodeDataForThirdparty=%s Üçüncü taraf için barkod bilgisi : +BarCodeDataForThirdparty=%s üçüncü tarafı için barkod bilgileri : ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır) PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 9db24c2475a..49168dde13a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=Görevler listesi GoToListOfTimeConsumed=Tüketilen süre listesine git GoToListOfTasks=Görevler listesine git ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi -ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi -ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturaları listesi -ListPredefinedInvoicesAssociatedProject=Bu projeyle ilişkili müşteri faturaları şablonu listesi -ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi -ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi @@ -123,6 +123,7 @@ ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi @@ -153,7 +154,7 @@ PlannedWorkload=Planlı işyükü PlannedWorkloadShort=İşyükü ProjectReferers=İlgili öğeler ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır -FirstAddRessourceToAllocateTime=Zaman tahsisi için bir kaynak ilişkilendir +FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş InputPerAction=Eylem başına giriş @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday ProjectsStatistics=Projeler/adaylar için istatistikler TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. IdTaskTime=Görev zamanı kimliği -YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. +YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir. OpenedProjectsByThirdparties=Üçüncü partilere göre açık projeler OnlyOpportunitiesShort=Yalnızca fırsatlar OpenedOpportunitiesShort=Açık fırsatlar diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 960cd1ed092..9889ed42443 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Gönderim sil Stock=Stok Stocks=Stoklar StocksByLotSerial=Partiye/ürüne göre stoklar +LotSerial=i/Seri +LotSerialList=Parti/seri listesi Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi @@ -43,6 +45,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik @@ -132,3 +135,9 @@ OpenAll=Bütün işlemler için açık OpenInternal=İç işlemler için açık OpenShipping=Sevkiyatlar için açık OpenDispatch=Gönderim için açık +UseDispatchStatus=Dağıtım durumunu kullan (onayla/reddet) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index fd00db7f27f..e8e25e742a9 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -33,7 +33,7 @@ SupplierProposalStatusSignedShort=Kabul edildi SupplierProposalStatusNotSignedShort=Reddedildi CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur CreateEmptyAsk=Boş istek oluştur -CloneAsk=Fiya isteği kopyala +CloneAsk=Fiyat isteği kopyala ConfirmCloneAsk=%s Fiyat isteğini kopyalamak istediğinizden emin misiniz ? ConfirmReOpenAsk=%s Fiyat isteğini geri açmak istediğinizden emin misiniz ? SendAskByMail=Fiyat isteğini postayla gönder @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon ListOfSupplierProposal=Tedarikçi teklif istekleri listesi +ListSupplierProposalsAssociatedProject=Proje ile ilişkili tedarikçi teliflerinin listesi SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri LastSupplierProposals=Son fiyat istekleri diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 580db3d4172..905ba8d2f26 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -7,13 +7,13 @@ History=Geçmiş ListOfSuppliers=Tedarikçi listesi ShowSupplier=Tedarikçi göster OrderDate=Sipariş tarihi -BuyingPriceMin=En düşük satınalma fiyatı -BuyingPriceMinShort=En düş. satınalma fiyatı -TotalBuyingPriceMinShort=Altürün satınalma fiyatlarının toplamı -TotalSellingPriceMinShort=Altürün satış fiyatlarının toplamı +BuyingPriceMin=En iyi alış fiyatı +BuyingPriceMinShort=En iyi alış fiyatı +TotalBuyingPriceMinShort=Yan ürün alış fiyatları toplamı +TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok -AddSupplierPrice=Tedarikçi fiyatı ekle -ChangeSupplierPrice=Tedarikçi fiyatı değiştir +AddSupplierPrice=Alış fiyatı ekle +ChangeSupplierPrice=Alış fiyatı değiştir ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s NoRecordedSuppliers=Kayıtlı tedarikçi yok SupplierPayment=Tedarikçi ödemesi @@ -36,8 +36,8 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -UseDoubleApproval=Tutar (vergisiz) daha yüksekse çifte onaylama kullan (İkinci onay izin atanmış herhangi bir kullanıcı tarafından yapılabilir. Çifte onaylama olmaması için 0 a ayarlayın) SupplierReputation=Tedarikçi itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar +BuyerName=Alıcı adı diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 16e59c6cd51..0438696dedf 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Haftalık saatler ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır UserAccountancyCode=Kullanıcı muhasebe kodu +UserLogoff=Kullanıcı çıktı +UserLogged=Kullanıcı bağlandı +DateEmployment=İşe Giriş Tarihi diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index b5ce6af4bc9..3945e67cae5 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -12,6 +12,7 @@ EditMenu=Menü düzenle EditPageMeta=Meta Düzenle EditPageContent=İçerik Düzenle Website=Web sitesi +Webpage=Web sayfası AddPage=Sayfa ekle PreviewOfSiteNotYetAvailable=Web sitenizin %s önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz. RequestedPageHasNoContentYet=İstenen %s kimlikli sayfa henüz içeriğe sahip değil veya önbellek dosyası .tpl.php silinmiş. Bunu çözümlemek için içeriği düzenleyin. @@ -22,4 +23,6 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=Eğer web sunucunuzda %s üzerinde bir kök dizine sahip özel sanal host ayarlayabilirseniz, burada sanal host adını tanımlayın, böylece; önizleme Dolibarr URL sarıcısı yerine direkt olarak buradan yapılabilir. +SetHereVirtualHost=Eğer %s web sunucunuz üzerinde bir kök dizine sahip özel sanal host kurabiliyorsanız, burada sanal host adını tanımlayın, böylece; önizleme yalnızca Dolibarr URL sunucusuyla değil aynı zamanda doğrudan bu web sunucusu erişimi ile de yapılabilir. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 073e030ecf7..eebab4ccc06 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Müşteri ödeme talimatları alanı -StandingOrders=Ödeme talimatları -StandingOrder=Ödeme talimatları -NewStandingOrder=Yeni ödeme talimatı +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=İşlenecek -WithdrawalsReceipts=Para çekme makbuzları -WithdrawalReceipt=Para çekme makbuzu -LastWithdrawalReceipts=Son %s para çekme makbuzu -WithdrawalsLines=Para çekme satırları -RequestStandingOrderToTreat=İşlenecek ödeme talimatı isteği -RequestStandingOrderTreated=İşlenemiş ödeme talimatı isteği +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır. -NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı -NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı -InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Çekilecek tutar -WithdrawsRefused=Reddedilen para çekmeler +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw="Para çekme" ödeme biçiminde bekleyen hiç müşteri faturasıyok. Fatura kartında 'Para çekme' sekmesine bir istek yapın. ResponsibleUser=Sorumlu kullanıcı -WithdrawalsSetup=Para çekme kurulumu -WithdrawStatistics=Para çekme istatistikleri -WithdrawRejectStatistics=Para çekme reddedilme istatistikleri -LastWithdrawalReceipt=Son %s para çekme makbuzu +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Bir para çekme isteği oluştur ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. @@ -46,7 +47,7 @@ StatusRefused=Reddedildi StatusMotif0=Belirtilmemiş StatusMotif1=Bakiye yetersiz StatusMotif2=İsteğe itiraz edildi -StatusMotif3=Çekme talimatı yok +StatusMotif3=No direct debit payment order StatusMotif4=Müşteri siparişi StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap @@ -61,28 +62,43 @@ NotifyCredit=Kredi çekme NumeroNationalEmetter=Ulusal İletim Numarası WithBankUsingRIB=RIB kullanan banka hesapları için WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için -BankToReceiveWithdraw=Para çekilecek banka hesabı +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) ShowWithdraw=Para çekme göster IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. -DoStandingOrdersBeforePayments=Bu sekme bir ödeme talimatı yapmanızı sağlar. Talimatı yaptıktan sonra, ödeme talimatını yürütmek için Banka->Para çekme menüsüne gidin. Ödeme talimatı kapatıldıktan sonra faturanın ödemesi otomatik olarak kaydedilecek ve kalan bakiye sıfır ise fatura kapatılacaktır. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır StatisticsByLineStatus=Durum satırlarına göre istatistkler -RUM=RUM -RUMWillBeGenerated=Banka hesabı bilgisi kaydedildikten sonra RUM sayısı oluşturulacaktır -WithdrawMode=Para çekme biçimi (FRST ya da RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Para çekme isteği tutarı: WithdrawRequestErrorNilAmount=Tutar boş olduğu için para çekme işlemi oluşturulamıyor. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı -InfoCreditMessage=%s Ödeme talimatı banka tarafından ödenmiştir
Ödeme tarihi: %s -InfoTransSubject=%s Ödeme talimatının bankaya iletilmesi -InfoTransMessage=%s ödeme talimatı bankaya %s %s tarafından iletilmiştir.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Tutarı: %s
Yöntemi: %s
Tarihi: %s -InfoRejectSubject=Ödeme talimatı reddedildi -InfoRejectMessage=Merhaba,

Aşağıda ayrıntıları verilen ödeme talimatı reddedilmiştir: Fatura %s, Firma %s, Tutar %s, Banka

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 855e04a4b64..d8aa88d1861 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan so descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklif faturalandı olarak dosyalansın descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Müşteri faturası ödendi olarak ayarlandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında bağlantılı teklif kaynağını faturalandı olarak sınıflandır +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 7545c888763..ed4ad430cd1 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Експериментальна VersionDevelopment=Розробча VersionUnknown=Невизначена VersionRecommanded=Рекомендована -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID Сессії SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index be3284b5c93..15d9c339a82 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможлив BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Надана знижка (за достроковий плат EscompteOfferedShort=Discount SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) -StandingOrders=Регламенти -StandingOrder=Регламент +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Немає проектів рахунків-фактур NoOtherDraftBills=Немає інших проектів рахунків-фактур NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Готівка PaymentTypeShortLIQ=Готівка PaymentTypeCB=Кредитна картка @@ -381,6 +381,7 @@ ExtraInfos=Додаткова інформація RegulatedOn=Regulated on ChequeNumber=Чек № ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Банк чека CheckBank=Перевірити @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу ListOfYourUnpaidInvoices=Список неоплачених рахунків NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index d881ffaadd0..83555fecdd1 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/uk_UA/ldap.lang +++ b/htdocs/langs/uk_UA/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 4531a0dd89e..21d0ef5c255 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Читати YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index c927fa75425..72503b620bd 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -8,21 +8,21 @@ FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShort=%d.%m.%Y +FormatDateShortInput=%d.%m.%Y +FormatDateShortJava=dd.MM.yyyy +FormatDateShortJavaInput=dd.MM.yyyy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p -FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatHourShortDuration=ЧЧ:ММ +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Підключеня до Бази Данних NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables @@ -36,19 +36,19 @@ ErrorFieldRequired=Поле '%s' є обов'язковим ErrorFieldFormat=Поле '%s' містить помилкове значення ErrorFileDoesNotExists=Файл %s не існує ErrorFailedToOpenFile=Неможливо відкрити файл %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Неможливо створити каталог %s +ErrorCanNotReadDir=Неможливо прочитати каталог %s ErrorConstantNotDefined=Параметр %s не було визначено ErrorUnknown=Невідома помилка ErrorSQL=Помилка SQL ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorGoToGlobalSetup=Перейти до налаштувань 'Компанія/Організація', щоб це виправити +ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. +ErrorInternalErrorDetected=Виявлено помилку +ErrorWrongHostParameter=Неправильний параметр хосту +ErrorYourCountryIsNotDefined=Ваша країна не визначена. Перейти до Головна-Налаштування-Редагувати і знову відправте форму.\n ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -101,30 +102,30 @@ TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter +DoTest=Тест +ToFilter=Фільтер NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page +yes=так +Yes=Так +no=ні +No=Ні +All=Всі +Home=Головна +Help=Допомога +OnlineHelp=Он-лайн допомога +PageWiki=Wiki сторінка MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled +Always=Завжди +Never=Ніколи +Under=Під +Period=Період +PeriodEndDate=Кінцева дата періоду +Activate=Активувати +Activated=Активовано +Closed=Зачинено +Closed2=Зачинено +Enabled=Дозволено Deprecated=Deprecated Disable=Disable Disabled=Disabled @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/uk_UA/oauth.lang +++ b/htdocs/langs/uk_UA/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/uk_UA/printing.lang +++ b/htdocs/langs/uk_UA/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index f9d91faa7ca..e1290a192a8 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index af313850ba1..9967530b1d2 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -428,8 +439,8 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month +CurrentNext=Current/Next Offset=Offset AlwaysActive=Always active Upgrade=Upgrade @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=Default barcode type to use for products @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index b868967b10b..d04f64eb153 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements @@ -78,6 +74,7 @@ AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number @@ -87,6 +84,8 @@ AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -129,7 +129,7 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 28a8ee4f110..3a5f888d304 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card @@ -381,6 +381,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index ff20b6afb1c..98970318e85 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 7b80d1a6f47..69db60c0cc3 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell -BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell -SellFinished=Sell finished +SellFinished=Sale complete PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 976c8a50d93..1615697ed9d 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Subcategories CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 44de76d2130..763a2c9a0e8 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id @@ -38,7 +40,7 @@ ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByCustomers=Report by customers @@ -47,7 +49,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -73,7 +75,7 @@ Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card @@ -261,7 +262,9 @@ AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact +ContactId=Contact id ContactsAddresses=Contacts/Addresses +FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address @@ -284,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfThirdParties=List of third parties -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -294,6 +297,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice @@ -352,9 +356,9 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index ce2ef616ab4..7c1689af933 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index eb0811a2e38..cb68b31c80f 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 364d60bf6b8..29e1c7e6228 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index ce41ae75a30..1789723a565 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -133,6 +135,10 @@ ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index fb1b0b09362..cad0806282e 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index 23f0df862b9..a17019d00fb 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index ffe7d5735d1..b9ae873bff0 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Read YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 5eaed1496e8..e1068d4e818 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -67,6 +67,7 @@ SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +261,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +284,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -565,8 +572,11 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -598,6 +609,7 @@ DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature +DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root @@ -641,6 +653,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index e56ebb5c9ee..abcfcc55905 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index c515b6972a6..a80dc8a558b 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index fe21b3558ba..b3cdd8007fc 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 8d2d1739a69..3a6e3f4a034 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -43,6 +45,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 10b4a5e60c8..766e4a9bfe9 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -7,13 +7,13 @@ History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index a8447504235..d013d6acb90 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index ad63525ee64..68599cd3b91 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=To process -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. @@ -46,7 +47,7 @@ StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested -StatusMotif3=No Withdrawal order +StatusMotif3=No direct debit payment order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance @@ -61,28 +62,43 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 014c1887415..2c0c082c011 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 75664fb2db5..aae8c4d1e5c 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -1,6 +1,6 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_SEPARATORCSV=Dấu ngăn cách cột trong file xuất ra +ACCOUNTING_EXPORT_DATE=Định dạng ngày trong file xuất ra ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label @@ -14,48 +14,69 @@ Journaux=Tạp chí JournalFinancial=Tạp chí tài chính BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Chọn một biểu đồ của tài khoản Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Báo cáo NewAccount=Tài khoản kế toán mới Create=Tạo -CreateMvts=Create movement -UpdateMvts=Sửa đổi của một thay đổi -WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=Sổ cái tổng hợp AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Dòng hoá đơn được ventilation -InvoiceLinesDone=Đường ventilation hóa đơn -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilation +Ventilate=Bind Processing=Chế biến EndProcessing=Sự kết thúc của chế biến -AnyLineVentilate=Bất kỳ dòng để ventilation +AnyLineVentilate=Any lines to bind SelectedLines=Đường lựa chọn Lineofinvoice=Dòng của hóa đơn -VentilatedinAccount=Ventilation thành công trong các tài khoản kế toán -NotVentilatedinAccount=Không ventilation trong tài khoản kế toán +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Chiều dài của các tài khoản tổng hợp -ACCOUNTING_LENGTH_AACCOUNT=Chiều dài của các tài khoản của bên thứ ba +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Bán tạp chí ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Tạp chí NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng - DescSellsJournal=Bán tạp chí DescPurchasesJournal=Mua tạp chí FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng - ThirdPartyAccount=Tài khoản của bên thứ ba - -NewAccountingMvt=Thay đổi mới -NumMvts=Số thay đổi -ListeMvts=Danh sách của thay đổi +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc -ReportThirdParty=Danh sách tài khoản của bên thứ ba -DescThirdPartyReport=Tham khảo ý kiến ​​ở đây là danh sách các khách hàng của bên thứ ba và các nhà cung cấp và các tài khoản kế toán +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Danh sách các tài khoản kế toán @@ -114,22 +134,29 @@ Pcgtype=Lớp tài khoản Pcgsubtype=Trong lớp học của các tài khoản Accountparent=Gốc của tài khoản -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu -DescVentilDoneCustomer=Tham khảo ý kiến ​​ở đây là danh sách các dòng hoá đơn cho khách hàng và tài khoản kế toán -DescVentilTodoCustomer=Ventilation cho đường dây của bạn hóa đơn của khách hàng với một tài khoản kế toán -ChangeAccount=Thay đổi tài khoản kế toán cho dòng lựa chọn tài khoản: -Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán -ValidateHistory=Tự động xác nhận +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 3a399186d22..2d8992607f3 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -8,11 +8,16 @@ VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Không rõ VersionRecommanded=Khuyên dùng -FileCheck=Files toàn vẹn +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=File thất lạc FilesUpdated=File đã cập nhật -FileCheckDolibarr=Kiểm tra toàn vẹn file Dolibarr -XmlNotFound=Xml file của Dolibarr toàn vẹn Không tìm thấy +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=ID phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Lưu trữ phiên làm việc bản địa hóa @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao DictionarySetup=Cài đặt từ điển Dictionary=Từ điển Chartofaccounts=Biểu đồ tài khoản -Fiscalyear=Năm tài chính +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Chờ bạn nhấn một phím trước khi tải DelaiedFullListToSelectContact=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách liên lạc combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các liên lạc) NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=Vô hiệu JavaScript UsePreviewTabs=Sử dụng chế độ xem sơ lược tab ShowPreview=Hiển thị xem trước @@ -176,10 +181,11 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Phân quyền BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. -ModulesDesc=Module Dolibarr xác định các chức năng được kích hoạt trong phần mềm. Một số module yêu cầu phân quyền mà bạn phải cấp cho người sử dụng, sau khi kích hoạt module. Click vào nút on / off trong cột "Trạng thái" để mở một mô-đun / tính năng. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Nhiều mô-đun ... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Phiên bản hiện tại Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Cập nhật server offline GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -331,7 +338,7 @@ UrlGenerationParameters=Các thông số để bảo mật URL SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng %s GetSecuredUrl=Nhận URL được tính -ButtonHideUnauthorized=Ẩn nút mà không được phân quyền, thay vì hiển thị các nút đã vô hiệu +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Thuế suất VAT cũ NewVATRates=Thuế suất VAT mới PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Lựa chọn danh sách ExtrafieldSelectList = Chọn từ bảng ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox từ bảng @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Người dùng & nhóm @@ -428,8 +439,8 @@ Module55Name=Mã vạch Module55Desc=Quản lý mã vạch Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Ủy nhiệm chi -Module57Desc=Quản lý ủy nhiệm chi và rút tiền. Cũng bao gồm việc tạo ra file SEPA đối với các nước châu Âu. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Lương -Module510Desc=Quản lý lương nhân viên và thanh toán +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Thông báo -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Xem nhà cung cấp Permission147=Xem thống kê -Permission151=Xem ủy nhiệm chi -Permission152=Tạo/chỉnh sửa yêu cầu ủy nhiệm chi -Permission153=Chuyển giao chứng từ ủy nhiệm chi -Permission154=Ghi có/từ chối chứng từ ủy nhiệm chi +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Xem hợp đồng/thuê bao Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng @@ -747,6 +758,7 @@ Permission1236=Xuất dữ liệu hóa đơn nhà cung cấp, thuộc tính và Permission1237=Xuất dữ liệu đơn hàng nhà cung cấp và chi tiết của nó Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán +Permission1322=Reopen a paid bill Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Tạo/chỉnh sửa các thăm dò Permission59001=Xem lợi nhuận thương mại Permission59002=Xác định lợi nhuận thương mại Permission59003=Xem lợi nhuận mỗi người dùng +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Mức khách hàng tiềm năng @@ -853,6 +869,7 @@ LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không c LabelOnDocuments=Nhãn trên các tài liệu NbOfDays=Nb của ngày AtEndOfMonth=Vào cuối tháng +CurrentNext=Current/Next Offset=Offset AlwaysActive=Luôn hoạt động Upgrade=Nâng cấp @@ -950,7 +967,7 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Những tính năng này có thể được sử dụng bởi những người dùng quản trị. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. -CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc tổ chức bạn cần quản lý (Đối với điều này, nhấn vào nút "Chỉnh sửa" ở dưới cùng của trang) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Module có sẵn ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=Warning, on some Linux systems, to send email from you PathToDocuments=Đường dẫn đến tài liệu PathDirectory=Thư mục SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Mật khẩu quản trị LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=Ví dụ: o LDAPFieldSid=SID LDAPFieldSidExample=Ví dụ: objectsid LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Ví dụ: tiêu đề LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1293,7 +1318,7 @@ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn) ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa của mô tả sản phẩm trong ngôn ngữ của bên thứ ba +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống). SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Engine nội bộ BarCodeNumberManager=Quản lý số mã vạch xác định tự động ##### Prelevements ##### -WithdrawalsSetup=Cài đặt module rút tiền +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=Cài đặt nhập dữ liệu RSS bên ngoài NewRSS=Nguồn cấp RSS Mới @@ -1506,6 +1531,7 @@ OpenFiscalYear=Mở năm tài chính CloseFiscalYear=Đóng năm tài chính DeleteFiscalYear=Xóa năm tài chính ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này? +ShowFiscalYear=Show fiscal year AlwaysEditable=Luôn luôn có thể được chỉnh sửa MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Danh sách thông báo cố định GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Vào tab "Thông báo" của liên hệ bên thứ ba để thêm hoặc bỏ thông báo cho liên lạc/địa chỉ +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index b6ace14bef6..ddaf3c68913 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -27,13 +27,9 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT số -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Đứng đơn đặt hàng -StandingOrder=Lệnh chuyển tiền định +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=Sao kê tài khoản AccountStatementShort=Trữ AccountStatements=Báo cáo tài khoản @@ -78,6 +74,7 @@ AccountToCredit=Tài khoản tín dụng AccountToDebit=Tài khoản ghi nợ DisableConciliation=Vô hiệu hoá tính năng hòa giải cho tài khoản này ConciliationDisabled=Tính năng hòa giải bị vô hiệu hóa +LinkedToAConciliatedTransaction=Linked to a conciliated transaction StatusAccountOpened=Open StatusAccountClosed=Đóng AccountIdShort=Số @@ -87,6 +84,8 @@ AddBankRecordLong=Thêm giao dịch bằng tay ConciliatedBy=Hòa giải bởi DateConciliating=Ngày hòa giải BankLineConciliated=Giao dịch hòa giải +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=Thanh toán của khách hàng SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=Thanh toán rút SocialContributionPayment=Social/fiscal tax payment BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng -TransferDesc=Chuyển từ một tài khoản với nhau, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và tín dụng trong tài khoản mục tiêu, số tiền tương tự. Cùng một nhãn và ngày sẽ được sử dụng cho giao dịch này) +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Từ TransferTo=Để TransferFromToDone=Việc chuyển giao từ %s đến %s của %s %s đã được ghi nhận. @@ -129,7 +129,7 @@ FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà gi SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ -ToConciliate=Hoà giải? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp DefaultRIB=Mặc định BAN AllRIB=Tất cả BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 0a2f913e548..96967c1053c 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ m BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -209,8 +209,8 @@ EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Discount SendBillRef=Nộp hóa đơn %s SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở) -StandingOrders=Ủy nhiệm chi -StandingOrder=Ủy nhiệm chi +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=Không có hóa đơn dự thảo NoOtherDraftBills=Không có hóa đơn dự thảo khác NoDraftInvoices=Không có hóa đơn dự thảo @@ -351,8 +351,8 @@ VarAmount=Số tiền thay đổi (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Lệnh gửi ngân hàng -PaymentTypeShortPRE=Lệnh gửi ngân hàng +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Tiền mặt PaymentTypeShortLIQ=Tiền mặt PaymentTypeCB=Thẻ tín dụng @@ -381,6 +381,7 @@ ExtraInfos=Thông tin thêm RegulatedOn=Quy định trên ChequeNumber=Kiểm tra N° ChequeOrTransferNumber=Kiểm tra/Chuyển N° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Ngân hàng của Séc CheckBank=Séc @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Đã trả bởi khoản thanh toán này ClosePaidInvoicesAutomatically=Phân loại "Đã trả" tất cả các hóa đơn chuẩn, hóa đơn tình huống hoặc hóa đơn thay thế đã trả đủ. ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn chưa trả sẽ được tự động đóng sang trạng thái "Đã trả". ToMakePayment=Trả ToMakePaymentBack=Trả lại ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng. RevenueStamp=Doanh thu đóng dấu -YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 0031d2e23ce..7b73fb42ac5 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Dịch vụ lâu đời nhất đã hết hạn hoạt động BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Đề xuất mỗi tháng NoTooLowStockProducts=Không có sản phẩm trong giới hạn cổ phiếu thấp BoxProductDistribution=Sản phẩm / Dịch vụ phân phối BoxProductDistributionFor=Phân phối %s cho %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 65bbcbf2e3e..4683fa238da 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=trên CashDeskThirdParty=Bên thứ ba ShoppingCart=Giỏ hàng NewSell=Bán mới -BackOffice=Trở lại văn phòng AddThisArticle=Thêm bài viết này RestartSelling=Quay trở lại trên bán -SellFinished=Bán thành phẩm +SellFinished=Sale complete PrintTicket=In vé NoProductFound=Không có bài viết được tìm thấy ProductFound=sản phẩm tìm thấy diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 41b7931e6e3..26052d82eb3 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=Tiểu thể loại CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp. ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng. ThisCategoryHasNoMember=Thể loại này không chứa bất kỳ thành viên. ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Thuộc tính bổ sung CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 0d9cfef5bcd..d74617ecfe2 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=Cá nhân mới NewCompany=Công ty mới (KH tiềm năng, khách hàng, nhà cung cấp) NewThirdParty=Bên thứ ba mới (KH tiềm năng, khách hàng, nhà cung cấp) CreateDolibarrThirdPartySupplier=Tạo bên thứ ba (nhà cung cấp) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Khu vực khảo sát IdThirdParty=ID bên thứ ba IdCompany=ID công ty @@ -38,7 +40,7 @@ ThirdPartySuppliers=Nhà cung cấp ThirdPartyType=Loại bên thứ ba Company/Fundation=Công ty/Tổ chức Individual=Cá nhân -ToCreateContactWithSameName=Sẽ tự động tạo liên lạc thực với cùng thông tin +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh ReportByCustomers=Báo cáo theo khách hàng @@ -47,7 +49,7 @@ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký Lastname=Họ Firstname=Tên -PostOrFunction=Bài/Chức năng +PostOrFunction=Job position UserTitle=Tiêu đề Address=Địa chỉ State=Bang/Tỉnh @@ -64,7 +66,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Không gửi email hàng loạt +No_Email=Refuse mass e-mailings Fax=Fax Zip=Mã Zip Town=Thành phố @@ -73,7 +75,7 @@ Poste= Chức vụ DefaultLang=Ngôn ngữ mặc định VATIsUsed=Thuế VAT được dùng VATIsNotUsed=Thuế VAT không được dùng -CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=Số VAT VATIntraShort=Số VAT VATIntraSyntaxIsValid=Cú pháp hợp lệ -VATIntraValueIsValid=Giá trị hợp lệ ProspectCustomer=KH tiềm năng/khách hàng Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng @@ -261,7 +262,9 @@ AddContactAddress=Tạo liên lạc/địa chỉ EditContact=Sửa liên lạc EditContactAddress=Sửa liên lạc/địa chỉ Contact=Liên lạc +ContactId=Contact id ContactsAddresses=Liên lạc/địa chỉ +FromContactName=Name: NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này NoContactDefined=Không liên lạc được xác định DefaultContact=Liên lạc/địa chỉ mặc định @@ -284,7 +287,7 @@ CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu. ListOfContacts=Danh sách liên lạc/địa chỉ ListOfContactsAddresses=Danh sách liên lạc/địa chỉ ListOfThirdParties=Danh sách các bên thứ ba -ShowCompany=Show thirdparty +ShowCompany=Show third party ShowContact=Hiện liên lạc ContactsAllShort=Tất cả (không lọc) ContactType=Loại liên lạc @@ -294,6 +297,7 @@ ContactForProposals=Liên lạc đơn hàng đề xuất ContactForContracts=Liên lạc hợp đồng ContactForInvoices=Liên lạc hóa đơn NoContactForAnyOrder=Liên lạc này không phải cho bất kỳ đơn hàng nào +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàng đề xuất nào NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào @@ -352,9 +356,9 @@ ExportCardToFormat=Thẻ xuất để định dạng ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba DolibarrLogin=Đăng nhập Dolibarr NoDolibarrAccess=Không truy cập Dolibarr -ExportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Liên lạc và các thuộc tính -ImportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính ImportDataset_company_3=Chi tiết ngân hàng ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index c69dea12737..e68ccc78d72 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Chi phí đặc biệt MenuTaxAndDividends=Thuế và cổ tức MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 1a6cf26b9bc..79b3717f462 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Theo lịch trình thiết lập quản lý công việc -URLToLaunchCronJobs=URL để kiểm tra và khởi động công việc cron nếu được yêu cầu +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Hoặc để kiểm tra và khởi động một công việc cụ thể KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cron FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron @@ -23,7 +23,7 @@ CronCommand=Lệnh CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Công việc @@ -39,7 +39,7 @@ CronMethod=Phương pháp CronModule=Mô-đun CronNoJobs=Không có công ăn việc làm đăng ký CronPriority=Ưu tiên -CronLabel=Mô tả +CronLabel=Label CronNbRun=Nb. ra mắt CronMaxRun=Max nb. launch CronEach=Mỗi @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index c4d050a8d43..c1e5dbe9ede 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Lỗi, PHP của bạn phải có mô-đun% s được ErrorOpenIDSetupNotComplete=Bạn thiết lập Dolibarr tập tin cấu hình để cho phép xác thực OpenID, nhưng URL của dịch vụ OpenID không được xác định vào liên tục% s ErrorWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau ErrorBadFormat=Bad định dạng! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Lỗi, thành viên này chưa được liên kết với bất kỳ của bên thứ ba. Liên kết thành viên với một bên thứ ba hiện có hoặc tạo mới của bên thứ ba trước khi tạo đăng ký với hóa đơn. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối. ErrorCantDeletePaymentReconciliated=Không thể xóa một khoản thanh toán đã tạo ra một giao dịch ngân hàng đã được hoà giải ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa một khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn với tình trạng payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 4ec612a0ab9..5fad5caf992 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra variables_order tham số của bạn trong php.ini. PHPSupportGD=Điều này hỗ trợ PHP GD chức năng đồ họa. +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=PHP hỗ trợ chức năng này UTF8. PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ. PHPMemoryTooLow=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s byte. Điều này cần được quá thấp. Thay đổi php.ini của bạn để thiết lập thông số memory_limit ít nhất %s byte. Recheck=Nhấn vào đây để kiểm tra significative hơn ErrorPHPDoesNotSupportSessions=Cài đặt PHP của bạn không hỗ trợ phiên. Tính năng này là cần thiết để làm cho Dolibarr làm việc. Kiểm tra thiết lập PHP của bạn. ErrorPHPDoesNotSupportGD=Cài đặt PHP của bạn không hỗ trợ chức năng đồ họa GD. Không có đồ thị sẽ có sẵn. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ chức năng UTF8. Dolibarr không thể làm việc một cách chính xác. Giải quyết này trước khi cài đặt Dolibarr. ErrorDirDoesNotExists=Thư mục %s không tồn tại. ErrorGoBackAndCorrectParameters=Tới lạc hậu và chính xác các thông số sai. @@ -133,6 +135,10 @@ ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index e1cf778795a..b279faa0091 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index cd06e55bd51..ce62c20d8b8 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=Ngày đăng ký đầu tiên LDAPFieldFirstSubscriptionAmount=Số lượng thuê bao đầu tiên LDAPFieldLastSubscriptionDate=Cuối ngày đăng ký LDAPFieldLastSubscriptionAmount=Số lượng đăng ký cuối cùng +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Sử dụng đồng bộ GroupSynchronized=Nhóm đồng bộ MemberSynchronized=Thành viên đồng bộ diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 780ff80592d..e503d9f1c9f 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=Đọc YourMailUnsubcribeOK=Email %s là đúng unsubcribe từ danh sách gửi thư ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=Người nhận %s thêm vào danh sách mục tiêu -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 8fd951f9892..28eb6eba085 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -67,6 +67,7 @@ SelectDate=Chọn một ngày SeeAlso=Xem thêm %s SeeHere=Xem ở đây BackgroundColorByDefault=Màu nền mặc định +FileRenamed=The file was successfully renamed FileUploaded=Các tập tin được tải lên thành công FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này. NbOfEntries=Nb of entries @@ -245,6 +246,10 @@ DateBuild=Ngày làm báo cáo DatePayment=Ngày thanh toán DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=năm DurationMonth=tháng DurationWeek=tuần @@ -256,6 +261,7 @@ DurationDays=ngày Year=Năm Month=Tháng Week=Tuần +WeekShort=Week Day=Ngày Hour=Giờ Minute=Phút @@ -278,6 +284,7 @@ MonthOfDay=Tháng của ngày HourShort=H MinuteShort=mn Rate=Tỷ lệ +CurrencyRate=Currency conversion rate UseLocalTax=Gồm thuế Bytes=Bytes KiloBytes=Kilobyte @@ -565,8 +572,11 @@ BackToList=Trở lại danh sách GoBack=Quay trở lại CanBeModifiedIfOk=Có thể được điều chỉnh nếu hợp lệ CanBeModifiedIfKo=Có thể được điều sửa nếu không hợp lệ +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công RecordsModified=% bản ghi đã điều chỉnh +RecordsDeleted=%s records deleted AutomaticCode=Mã tự động FeatureDisabled=Tính năng bị vô hiệu hóa MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=Bạn không có quyền cho hành động này SessionName=Tên phiên Method=Phương pháp Receive=Nhận +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Một phần TotalWoman=Tổng NeverReceived=Chưa từng nhận @@ -598,6 +609,7 @@ DisabledModules=Module đã tắt For=Cho ForCustomer=cho khách hàng Signature=Chữ ký +DateOfSignature=Date of signature HidePassword=Hiện lệnh với mật khẩu ẩn UnHidePassword=Hiển thị lệnh thực với mật khẩu rõ ràng Root=Gốc @@ -641,6 +653,15 @@ NewAttribute=Thuộc tính mới AttributeCode=Mã thuộc tính URLPhoto=URL của hình ảnh / logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=Thứ Hai Tuesday=Thứ Ba diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 09d9f24d7d9..fdfe1e35c84 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Tỷ giá phải là một giá trị số markRateShouldBeLesserThan100=Đánh dấu suất phải thấp hơn 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 0b8d6e470b9..7d396711422 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -6,10 +6,10 @@ Member=Thành viên Members=Thành viên ShowMember=Hiện thẻ thành viên UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên -ThirdpartyNotLinkedToMember=Của bên thứ ba không liên quan đến một thành viên +ThirdpartyNotLinkedToMember=Bên thứ ba không liên quan đến một thành viên MembersTickets=Thành viên Vé FundationMembers=Thành viên sáng lập -ListOfValidatedPublicMembers=Danh sách xác nhận thành viên công cộng +ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ ErrorThisMemberIsNotPublic=Thành viên này không được công khai ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên:% s, đăng nhập:% s) đã được liên kết với một bên thứ ba% s. Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại). ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp phép để chỉnh sửa tất cả người dùng để có thể liên kết một thành viên cho một người dùng mà không phải là của bạn. @@ -26,10 +26,10 @@ MembersListNotUpToDate=Danh sách thành viên hợp lệ với các mô tả tr MembersListResiliated=Danh sách thành viên resiliated MembersListQualified=Danh sách các thành viên đủ điều kiện MenuMembersToValidate=Dự thảo các thành viên -MenuMembersValidated=Các thành viên xác nhận +MenuMembersValidated=Thành viên hợp lệ MenuMembersUpToDate=Lên đến các thành viên ngày -MenuMembersNotUpToDate=Trong số các thành viên ngày -MenuMembersResiliated=Thành viên Resiliated +MenuMembersNotUpToDate=Thành viên hết hạn +MenuMembersResiliated=Thành viên giải trừ MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được DateSubscription=Ngày đăng ký DateEndSubscription=Ngày kết thúc đăng ký @@ -39,7 +39,7 @@ MemberId=Thành viên id NewMember=Thành viên mới MemberType=Kiểu thành viên MemberTypeId=Kiểu thành viên id -MemberTypeLabel=Kiểu thành viên nhãn +MemberTypeLabel=Nhãn loại thành viên MembersTypes=Loại thành viên MemberStatusDraft=Dự thảo (cần phải được xác nhận) MemberStatusDraftShort=Dự thảo @@ -49,7 +49,7 @@ MemberStatusActiveLate=mô tả hết hạn MemberStatusActiveLateShort=Hết hạn MemberStatusPaid=Đăng ký cập nhật MemberStatusPaidShort=Cho đến nay -MemberStatusResiliated=Thành viên Resiliated +MemberStatusResiliated=Thành viên giải trừ MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Dự thảo các thành viên MembersStatusResiliated=Thành viên Resiliated @@ -141,7 +141,7 @@ LastSubscriptionAmount=Số lượng đăng ký cuối cùng MembersStatisticsByCountries=Thành viên thống kê của đất nước MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh MembersStatisticsByTown=Thành viên thống kê của thị trấn -MembersStatisticsByRegion=Thành viên thống kê theo vùng +MembersStatisticsByRegion=Thống kê thành viên theo vùng NbOfMembers=Số lượng thành viên NoValidatedMemberYet=Không có thành viên xác nhận tìm thấy MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các nước. Tuy nhiên đồ họa phụ thuộc vào dịch vụ Google đồ thị trực tuyến và chỉ có nếu một kết nối internet là được làm việc. diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/vi_VN/oauth.lang +++ b/htdocs/langs/vi_VN/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 9b0a812dcb6..0ee90c5015e 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -157,3 +157,4 @@ OrderCreated=Đơn hàng của bạn đã được tạo OrderFail=Một lỗi đã xảy ra khi tạo đơn hàng của bạn CreateOrders=Tạo đơn hàng ToBillSeveralOrderSelectCustomer=Để tạo một hóa đơn cho nhiều đơn hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/vi_VN/printing.lang +++ b/htdocs/langs/vi_VN/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 8bce4b9a218..ad12027c755 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Ăn theo ngày -l_sellby=Bán theo ngày +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=SL: %d AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 6b9cb6df316..14e1848daaf 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Thay đổi thuế GTGT hàng loạt ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa. -ProductAccountancyBuyCode=Mã kế toán (mua) -ProductAccountancySellCode=Mã kế toán (bán) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ @@ -59,6 +59,8 @@ SellingPriceHT=Giá bán (chưa thuế) SellingPriceTTC=Giá bán (đã có thuế.) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=Giá mới MinPrice=Min. selling price CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn. @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch BuildPageToPrint=Xuất trang để in FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay. FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm. -FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của một của bên thứ ba. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho sản phẩm %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho %s của bên thứ ba. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: -BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của %s: +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các bản ghi (điều này cũng sẽ cài lại giá trị mã vạch đã xác định với các giá trị mới) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index a10fbbef9a8..718507b4a94 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án -ListOrdersAssociatedProject=Danh sách các đơn hàng khách hàng được gắn với dự án -ListInvoicesAssociatedProject=Danh sách các hóa đơn khách hàng được gắn với dự án -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=Danh sách các đơn hàng nhà cung cấp được gắn với dự án -ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn nhà cung cấp được gắn với dự án +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án @@ -123,6 +123,7 @@ ProjectReportDate=Thay đổi ngày tác vụ theo ngày bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Dự án %s đã được tạo +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa TaskDeletedInDolibarr=Tác vụ %s đã xóa @@ -153,7 +154,7 @@ PlannedWorkload=Khối lượng công việc dự tính PlannedWorkloadShort=Khối lượng công việc ProjectReferers=Related items ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Đầu vào mỗi ngày InputPerWeek=Đầu vào mỗi tuần InputPerAction=Đầu vào mỗi hành động @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 2f41cebd404..87c6770ebb5 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=Thanh toán tiền lương mới SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán ShowSalaryPayment=Hiện thanh toán tiền lương -THM=Giá trung bình theo giờ -TJM=Giá trung bình hàng ngày +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 50ce2fbc633..5240ee4a015 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Xóa gửi Stock=Tồn kho Stocks=Tồn kho StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết ListOfWarehouses=Danh sách kho @@ -43,6 +45,7 @@ PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index bb43f31ed3a..2979278c0aa 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -7,13 +7,13 @@ History=Lịch sử ListOfSuppliers=Danh sách nhà cung cấp ShowSupplier=Hiện nhà cung cấp OrderDate=Ngày đặt hàng -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định -AddSupplierPrice=Thêm giá nhà cung cấp -ChangeSupplierPrice=Thay đổi giá nhà cung cấp +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận SupplierPayment=Thanh toán của nhà cung cấp @@ -36,8 +36,8 @@ ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn NbDaysToDelivery=Số ngày giao hàng DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 8eaf28e5a21..16a8d134b8e 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Giờ hàng tuần ColorUser=Màu của người dùng DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index a5fb15e346a..390b05365dd 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Khách hàng đứng đơn đặt hàng khu vực -StandingOrders=Đứng đơn đặt hàng -StandingOrder=Đứng đơn đặt hàng -NewStandingOrder=Để đứng mới +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý -WithdrawalsReceipts=Biên lai thu hồi -WithdrawalReceipt=Nhận thu hồi -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=Đường rút -RequestStandingOrderToTreat=Yêu cầu đứng đơn đặt hàng để xử lý -RequestStandingOrderTreated=Yêu cầu cho các đơn hàng thường trực xử lý +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. hóa đơn với rút lại yêu cầu -NbOfInvoiceToWithdrawWithInfo=Nb. hóa đơn với rút lại yêu cầu cho khách hàng có thông tin tài khoản ngân hàng được xác định -InvoiceWaitingWithdraw=Hóa đơn chờ rút +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Số tiền rút -WithdrawsRefused=Rút từ chối +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=Không có hoá đơn thanh toán của khách hàng trong chế độ "rút" được chờ đợi. Đi vào tab 'Rút' trên thẻ hóa đơn để thực hiện một yêu cầu. ResponsibleUser=Người sử dụng có trách nhiệm -WithdrawalsSetup=Thiết lập thu hồi -WithdrawStatistics=Số liệu thống kê thu hồi của -WithdrawRejectStatistics=Thu hồi số liệu thống kê từ chối của -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Thực hiện một rút lại yêu cầu ThirdPartyBankCode=Mã ngân hàng của bên thứ ba NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ. @@ -46,7 +47,7 @@ StatusRefused=Từ chối StatusMotif0=Không quy định StatusMotif1=Không đủ tiền StatusMotif2=Yêu cầu tranh chấp -StatusMotif3=Không có lệnh thu hồi +StatusMotif3=No direct debit payment order StatusMotif4=Khách hàng tự StatusMotif5=RIB không sử dụng được StatusMotif6=Tài khoản mà không cân bằng @@ -61,28 +62,43 @@ NotifyCredit=Thu hồi tín dụng NumeroNationalEmetter=Số quốc gia phát WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT -BankToReceiveWithdraw=Tài khoản ngân hàng để nhận Bỏ cuộc +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Về tín dụng WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiện Rút IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=Thanh toán đứng thứ tự% s của ngân hàng -InfoCreditMessage=Trình tự đứng% s đã được thanh toán của ngân hàng
Dữ liệu thanh toán:% s -InfoTransSubject=Truyền tải đứng thứ tự% s cho ngân hàng -InfoTransMessage=Trình tự đứng% s đã được gửi đến ngân hàng bởi% s% s.

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Số tiền:% s
Phương pháp:% s
Ngày:% s -InfoRejectSubject=Lệnh chuyển tiền định từ chối -InfoRejectMessage=Xin chào,

thứ tự đứng hóa đơn% s liên quan đến công ty% s, với số tiền% s đã bị từ chối bởi các ngân hàng.

-
% S +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Lựa chọn cho chế độ thực sự không được thiết lập, chúng tôi dừng lại sau khi mô phỏng này diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index c45124943b9..b994a702912 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Thiết lập mô-đun công việc WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn liên quan đến hóa đơn khi đơn đặt hàng được thiết lập để trả descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 3f12d3ae9a8..9376a970e49 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,71 +1,92 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 ACCOUNTING_EXPORT_DATE=日期格式导出文件 -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PIECE=导出件数 +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号 +ACCOUNTING_EXPORT_LABEL=导出标签 +ACCOUNTING_EXPORT_AMOUNT=导出数量 +ACCOUNTING_EXPORT_DEVISE=导出货币 +Selectformat=请选择文件格式 +ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀 -ConfigAccountingExpert=配置会计专家模块 +ConfigAccountingExpert=配置财务会计专家模块 Journaux=日记帐 -JournalFinancial=财政日帐 +JournalFinancial=财务日记帐 BackToChartofaccounts=返回科目表 -Selectchartofaccounts=选择会计科目表 +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + +Selectchartofaccounts=请选择会计科目表 Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest -Ventilation=明细核算 +AccountAccountingShort=账户 +AccountAccountingSuggest=建议会计账户 +Ventilation=Binding to accounts +ProductsBinding=Products bindings -MenuAccountancy=Accountancy -CustomersVentilation=客户明细 -SuppliersVentilation=供应商明细 -Reports=报告 -NewAccount=”新建“会计账户 +MenuAccountancy=会计 +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +Reports=报表 +NewAccount=新建会计账户 Create=创建 -CreateMvts=创建运动 -UpdateMvts=对一个”活动“进行修改 -WriteBookKeeping=在”总账“中的”账户记录“ +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=总帐 -AccountBalance=Account balance +AccountBalance=账目平衡 -CAHTF=Total purchase supplier before tax -InvoiceLines=发票行进行通风 -InvoiceLinesDone=发票通风线 -IntoAccount=Ventilate in the accounting account +CAHTF=税前供应商采购总计 +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=通风 +Ventilate=Bind Processing=处理 EndProcessing=处理的结束 -AnyLineVentilate=任何行通风 -SelectedLines=选系 +AnyLineVentilate=Any lines to bind +SelectedLines=选定的行 Lineofinvoice=发票行 -VentilatedinAccount=在会计账户成功通风 -NotVentilatedinAccount=不通风的会计账户 +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=元素个数是逐页显示击穿（最大推荐：50） -ACCOUNTING_LIST_SORT_VENTILATION_TODO=开始故障页的排序“有击穿”由最近的元素 -ACCOUNTING_LIST_SORT_VENTILATION_DONE=由最近的元素开始破裂页“故障”的分类 +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50） ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50） -ACCOUNTING_LENGTH_GACCOUNT=一般账户长度 -ACCOUNTING_LENGTH_AACCOUNT=第三方账户的长度 +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=在管理会计科目中结尾的零。一些国家需要。默认禁用。小心函数“帐户的长度”。 +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=卖杂志 ACCOUNTING_PURCHASE_JOURNAL=购买杂志 ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 -ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报告日记 +ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记 ACCOUNTING_SOCIAL_JOURNAL=社交杂志 ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户 ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户 -DONATION_ACCOUNTINGACCOUNT=Account to register donations +DONATION_ACCOUNTINGACCOUNT=注册捐款帐户 ACCOUNTING_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买产品（如在产品表没有定义） ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义） @@ -75,95 +96,109 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果 Doctype=文件类型 Docdate=日期 Docref=参考 -Code_tiers=第三方 +Code_tiers=合伙人 Labelcompte=标签帐户 Sens=SENS Codejournal=日记帐 -NumPiece=Piece number -AccountingCategory=Accounting category - -NotMatch=Not Set - -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +NumPiece=件数 +AccountingCategory=会计分类 +NotMatch=未设定 +DeleteMvt=删除常规分类账清单 +DelYear=删除整年 +DelJournal=删除整月 +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=删除总帐的记录 - DescSellsJournal=出售的”日记帐“ DescPurchasesJournal=购买的”日记帐“ -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account - +FinanceJournal=财务账 +DescFinanceJournal=财务账包括全部银行账户付款类型 +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=付款发票的客户 - -ThirdPartyAccount=第三方账户 - -NewAccountingMvt=创建新的活动 -NumMvts=移动号码 -ListeMvts=”活动“的列表 +ThirdPartyAccount=合伙人账户 +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 -ReportThirdParty=列出第三方账户 -DescThirdPartyReport=在这里请教第三方客户及供应商，其会计账目清单 +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=会计账目清单 Pcgtype=账户类 Pcgsubtype=在类账户 -Accountparent=该帐户的根 +Accountparent=Root帐户 -DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算 TotalVente=Total turnover before tax TotalMarge=总销售利润率 -DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表 -DescVentilTodoCustomer=与会计帐户通风客户发票行 -ChangeAccount=变化的账户选择行会计帐户： -Vide=- -DescVentilSupplier=在这里，请咨询您的发票的供应商每年的分项核算 -DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表 -ValidateHistory=自动验证 +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=击穿卡 +MvtNotCorrectlyBalanced=不正确的移转调拨。 Credit = %s. Debit = %s +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin -ApplyMassCategories=Apply mass categories +ApplyMassCategories=应用批量类别 ## Export -Exports=出口 -Export=出口 -Modelcsv=出口型号 -OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用 -Selectmodelcsv=选择一个导出模型 +Exports=导出 +Export=导出 +Modelcsv=导出型号 +OptionsDeactivatedForThisExportModel=对于这种导出模式，选项被禁用 +Selectmodelcsv=请选择一个导出模板 Modelcsv_normal=典型的导出 Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog +Modelcsv_COALA=向Sage Coala导出 +Modelcsv_bob50=向 Sage BOB 导出 50 +Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出 +Modelcsv_quadratus=向 Quadratus QuadraCompta导出 +Modelcsv_ebp=向 EBP导出 +Modelcsv_cogilog=导出到 Cogilog ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancy=初始化会计 +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=选项 OptionModeProductSell=销售模式 -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductBuy=采购模式 +OptionModeProductSellDesc=显示所有没有定义为销售的会计帐户的产品。 +OptionModeProductBuyDesc=显示所有没有定义为采购的会计帐户的产品。 +CleanFixHistory=从不存在的会计图表中删除科目代码 +CleanHistory=Reset all bindings for selected year ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=会计科目范围 +Calculated=计算 +Formula=公式 ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +ErrorNoAccountingCategoryForThisCountry=这个国家没有可用的会计分类 +ExportNotSupported=本页不支持设置导出格式 +BookeppingLineAlreayExists=已存在的账簿明细行 + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index f235df47386..9b13a705948 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -2,17 +2,22 @@ Foundation=机构 Version=版本 VersionProgram=程序版本 -VersionLastInstall=初始安装版 -VersionLastUpgrade=最新升级版 -VersionExperimental=实验 +VersionLastInstall=初始安装版本 +VersionLastUpgrade=最新版本升级 +VersionExperimental=试验 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐 -FileCheck=文件的完整性 +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=缺少文件 FilesUpdated=已更新的文件 -FileCheckDolibarr=检查 Dolibarr 文件的完整性 -XmlNotFound=无法找到 Xml 文件或者 Dolibarr 文件完整性 +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 @@ -30,12 +35,12 @@ DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库数据排序的字符编码 WarningModuleNotActive= %s 模块必须启用 WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。 -DolibarrSetup=Dolibarr 的安装或更新 +DolibarrSetup=Dolibarr安装或升级向导 InternalUser=内部员工用户 -ExternalUser=外部人员用户 +ExternalUser=外部用户 InternalUsers=内部员工用户 -ExternalUsers=外部人员用户 -GUISetup=显示界面 +ExternalUsers=外部用户 +GUISetup=主题 SetupArea=设置区 FormToTestFileUploadForm=文件上传功能测试 IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 @@ -49,17 +54,17 @@ ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度 DictionarySetup=词典的设置 Dictionary=字典库 Chartofaccounts=会计科目表 -Fiscalyear=财务年度 +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=同样地如果你有大批量的合伙人 (> 100 000), 你也可以通过设置常数 CONTACT_DONOTSEARCH_ANYWHERE 来提高速度到 1 在设置->其他菜单下设置。 搜索将被限制为字符串开始。 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=触发搜索的字符数量：%s NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=禁用 JavaScript UsePreviewTabs=使用预览标签 ShowPreview=显示预览 @@ -78,7 +83,7 @@ NextValueForInvoices=下一个发票编码 NextValueForCreditNotes=下一个票据编码 NextValueForDeposit=下一值(存款) NextValueForReplacements=下一值(替换) -MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为 %s %s +MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为%s %s, NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传) UseCaptchaCode=登陆页面启用图形验证码 @@ -88,15 +93,15 @@ AntiVirusParam= 更多命令行参数 AntiVirusParamExample= ClamWin 示例： --database ComptaSetup=会计模块设置 UserSetup=用户管理设置 -MultiCurrencySetup=Multi-currency setup -MenuLimits=范围和精度 +MultiCurrencySetup=多币种设置 +MenuLimits=精确度 MenuIdParent=父菜单ID DetailMenuIdParent=父菜单ID (空表示顶级菜单) DetailPosition=排序编号，以确定菜单位置 -AllMenus=所有 +AllMenus=全部 NotConfigured=模块未配置 Active=启用 -SetupShort=设定 +SetupShort=设置 OtherOptions=其他选项 OtherSetup=其他设置 CurrentValueSeparatorDecimal=小数位分隔符 @@ -107,21 +112,21 @@ IdPermissions=权限ID Modules=模块 LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 -ClientTZ=客户端时区(用户侧) -ClientHour=客户端时间(用户侧) +ClientTZ=(用户)客户端时区 +ClientHour=(用户)客户端时间 OSTZ=服务器操作系统时区 PHPTZ=PHP服务器时区 -DaylingSavingTime=夏令时间(用户) +DaylingSavingTime=夏令时间 CurrentHour=PHP 服务器时间 CurrentSessionTimeOut=当前会话超时 YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。 -Box=挂件 -Boxes=挂件 -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=插件 +Boxes=插件 +MaxNbOfLinesForBoxes=插件清单最大数值 PositionByDefault=默认顺序 Position=位置 -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=菜单栏管理者设置两个菜单栏内容(包括横向和纵向) +MenusEditorDesc=菜单编辑栏可以让你自定义菜单设置， 小心使用，避免造成菜单的不稳定和无法连接现象。
一些模块添加(所有的参数到菜单栏里)。如果您错误的删除了其中的一些参数，您可以通过关闭和重新启用该模块来还原。 MenuForUsers=用户菜单 LangFile=.lang 文件 System=系统 @@ -129,13 +134,13 @@ SystemInfo=系统信息 SystemToolsArea=系统工具区 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。 Purge=清空 -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeAreaDesc=该页面允许您删除所有由Dolibarr自动生成和储存的文件(临时文件和所有在%s目录里的文件)。不必要使用该功能。它是为那些把Dolibarr安装在第三方的服务器并且没有删除文件权限的使用者提供的一个应急操作。 +PurgeDeleteLogFile=删除系统模块日志文件 %s(无数据丢失风险) +PurgeDeleteTemporaryFiles=删除临时文件(无数据丢失风险) +PurgeDeleteTemporaryFilesShort=删除临时文件 PurgeDeleteAllFilesInDocumentsDir=删除 %s 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。 PurgeRunNow=立即清空 -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=未删除目录或文件 PurgeNDirectoriesDeleted=%s 个文件或目录删除。 PurgeAuditEvents=清空所有安全事件 ConfirmPurgeAuditEvents=您确定要清空所有安全事件?所有安全日志都将被清除，其它数据不动。 @@ -176,24 +181,25 @@ EncodeBinariesInHexa=二进制数据以十六进制编码 IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE) AutoDetectLang=自动检测(浏览器的语言) FeatureDisabledInDemo=功能在演示版中已禁用 +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=权限 -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 -ModulesDesc=Dolibarr 模块版面设定启用软件中的哪些功能。有些模块启用后需要授予权限给用户。单击“状态”列中的开/关按钮来启用模块/功能。 -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=激活并启用Dolibarr定义的功能模块。部分模块启用后，需要您给予相应用户权限他才能使用到该模块。点击 on/off 来启用/禁用功能/模块。 +ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... ModulesMarketPlaces=更多模块... DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=参考网址查找更多模块... URL=链接 -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=启用页面 -ActiveOn=启用页面 +BoxesAvailable=插件可用 +BoxesActivated=插件已启用 +ActivateOn=启用 +ActiveOn=启用 SourceFile=来源文件 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用 -Required=必填字段 -UsedOnlyWithTypeOption=Used by some agenda option only +Required=必须 +UsedOnlyWithTypeOption=仅使用部分日程选项 Security=安全 Passwords=密码 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用) @@ -206,15 +212,15 @@ Feature=功能特色 DolibarrLicense=授权 Developpers=开发商/贡献者 OfficialWebSite=Dolibarr 国际官方网站 -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=内部网站 (%s) OfficialWiki=Dolibarr Wiki 上的文档 OfficialDemo=Dolibarr在线演示 -OfficialMarketPlace=官方市场提供外部模块/扩展 +OfficialMarketPlace=官方市场提供外部扩展模型/模块 OfficialWebHostingService=引用网络托管服务（云主机） ReferencedPreferredPartners=首选合作伙伴 OtherResources=其他资源 ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
参见 Dolibarr 百科：
%s -ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
%s +ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
%s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 HelpCenterDesc2=此服务的一些部分，仅有英文 可用。 CurrentMenuHandler=当前菜单处理程序 @@ -234,28 +240,28 @@ MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密 -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密 MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr. ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=供应商关系管理 (SRM) ModuleFamilyProducts=产品管理 -ModuleFamilyHr=人事管理 +ModuleFamilyHr=人力资源管理 (HR) ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=多模块工具 -ModuleFamilyExperimental=实验性模块 -ModuleFamilyFinancial=财务模块(会计/库务) -ModuleFamilyECM=电子内容管理(ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyExperimental=试验性模块 +ModuleFamilyFinancial=财务模块(会计/金库) +ModuleFamilyECM=电子文档管理(ECM) +ModuleFamilyPortal=网页和其他正面应用程序 +ModuleFamilyInterface=系统外部扩展接口 MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 @@ -271,15 +277,16 @@ InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这 InfDirExample=
然后在 conf.php 中声明它
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*这些行已经作为注释行存在，移除注释符"#"即可生效。 YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包 CurrentVersion=Dolibarr 当前版本 -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +CallUpdatePage=升级更新数据库和数据请到: %s. +LastStableVersion=最新稳定版 +LastActivationDate=Last activation date UpdateServerOffline=离线升级服务器 -GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
{000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
{000000+000} 同上但 %s 起始序号从 + 后的数值记起。
{000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01~31)。
{mm} 月 (01~12)。
{yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

-GenericMaskCodes2={cccc} n个字符，客户端代码
{cccc000}上的n个字符的客户端代码后面是一个专门用于客户计数器。此计数器将比较全局计数器相同时间为用户进行复位。
{tttt}第三方类型的n个字符（见词典第三方类型）的代码。
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空格
-GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
-GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
-GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资讯:
+GenericMaskCodes4a=例如第99位 %s 合伙人 TheCompany 已搞定于 2007-01-31:
+GenericMaskCodes4b=例如合伙人创建于 2007-03-01:
+GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资料:
GenericMaskCodes5=号码格式: ABC{yy}{mm}-{000000} 将生成 ABC0701-000099格式编号
号码格式:{0000+100}-ZZZ/{dd}/XXX 将生成 0199-ZZZ/31/XXX格式编号 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s @@ -300,14 +307,14 @@ ConfirmPurge=你确定要执行该清除？
这将删除所有数据文件 MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 -ListOfDirectories=OpenDocument 文档模板目录清单 -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目 -ExampleOfDirectoriesForModelGen=语法格式：
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ListOfDirectories=开源办公软件文档模板目录列表 +ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。

请在此填写完整的目录路径。
每填写一个目录路径结尾按回车换行。
添加一个 GED 模块目录, 如下 DOL_DATA_ROOT/ecm/yourdirectoryname。

该目录中的文件格式必须是 .odt 格式或 .ods格式。 +NumberOfModelFilesFound=这些目录中发现的 ODT/ODS 格式的模板文件数量 +ExampleOfDirectoriesForModelGen=参考语法格式:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=姓 /名 位置顺序 -DescWeather=当事件逾期/延误达到以下数值范围时，主看版将显示如下图标： +DescWeather=当事件逾期/延误达到以下数值范围时，主看板将显示如下图标： KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarrkey"参数) TestSubmitForm=可在以下表单输入资料来测试 ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题，无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。 @@ -315,31 +322,31 @@ ThemeDir=主题目录 ConnectionTimeout=连接超时 ResponseTimeout=响应超时 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=必须先行激活启用 %s 模块如果你需要使用这个功能的话。 SecurityToken=保护URL链接的密钥 -NoSmsEngine=无短信发送管理程序可用。SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安装默认分布 (因为他们依赖于一个外部供应商) 但你能在这儿找到一些 %s PDF=PDF格式 PDFDesc=你可以设置PDF生成有关的每个全局选项 PDFAddressForging=PDF 中地址生成规则 HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 HideDescOnPDF=生成 PDF 中隐藏产品描述信息 HideRefOnPDF=隐藏生成 PDF 中的产品编号 -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=在生成的PDF文档中隐藏产品详情 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=资料库 UrlGenerationParameters=URL地址的保护参数 -SecurityTokenIsUnique=为每个URL使用独特的securekey参数 +SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值 EnterRefToBuildUrl=输入对象 %s 的编号 GetSecuredUrl=获取算得的URL地址 -ButtonHideUnauthorized=隐藏无权限操作的按钮，而非禁用。 +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) -PriceBaseTypeToChange=修改设置了基本参考价值的产品的价格/ base reference value +PriceBaseTypeToChange=设置了基本参考价值的产品的价格 MassConvert=执行批量转换 String=字符串 -TextLong=长文本 -Int=整数值 -Float=小数值 +TextLong=Long text 长文本型 +Int=整型 +Float=浮点型 DateAndTime=日期与小时 Unique=唯一 Boolean=布尔值 (复选框) @@ -349,63 +356,67 @@ ExtrafieldMail = 电子邮件 ExtrafieldSelect = 选择列表 ExtrafieldSelectList = 从表格中选取 ExtrafieldSeparator=分隔符 +ExtrafieldPassword=密码 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 ExtrafieldCheckBoxFromList= 表格的勾选框 -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldLink=连接到项目 +ExtrafieldParamHelpselect=字符列表类似于 key,value

举例说明 :
1,value1
2,value2
3,value3
等等等...

为了得到字符列表取决于以下：
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=字符列表类似于 key,value

举例说明 ::
1,value1
2,value2
3,value3
等等等... +ExtrafieldParamHelpradio=字符列表类似于 key,value

举例说明 ::
1,value1
2,value2
3,value3
等等等... +ExtrafieldParamHelpsellist=参数列表来自一个表
语法 : table_name:label_field:id_field::filter
例如 : c_typent:libelle:id::filter

过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
你也可以使用 $ID$ 在当前id过滤器当前对象
用 SELECT 过滤器 $SEL$
如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

为了有列表取决于另一个 :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +LibraryToBuildPDF=已使用资料库以支持生成PDF文件 WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
3：地方税适用的产品不含增值税（localtax的计算量不含税）
4：地方税适用的产品包括增值税（localtax的计算量+主缸）
5：地方税适用于服务，而增值税（localtax的计算量不含税）
6：地方税适用于服务包括增值税（localtax的计算量+税） -SMS=短信息 -LinkToTestClickToDial=输入一个电话号码来为用户测试 ClickToDial 功能 %s +SMS=短信 +LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 %s RefreshPhoneLink=刷新链接 LinkToTest=为用户生成的可访问链接 strong>%s (单击电话号码来测试) KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接) +SetAsDefault=设为默认 +ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的网络电话链接) ExternalModule=附加模块 - 安装于 %s 目录下 -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +BarcodeInitForThirdparties=合伙人条码批量初始化 +BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置 CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=抹掉现存所有条码值 ConfirmEraseAllCurrentBarCode=你确定要抹掉现存所有条码值？ AllBarcodeReset=所有现存条码值已经被抹掉 NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。 -EnableFileCache=Enable file cache +EnableFileCache=启用文件缓存 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +NoDetails=页脚无更多详情 +DisplayCompanyInfo=显示公司地址 +DisplayCompanyManagers=显示管理员名称 +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodePanicum=返回一个空的财务会计科目代码 ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=用户和组 -Module0Desc=用户和组管理 -Module1Name=客户 -Module1Desc=公司和联络人管理(客户、潜在客户...) +Module0Desc=用户和群组管理模块 +Module1Name=合伙人 +Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块 Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 -Module10Desc=根据数据库内容生成的简易会计报告 (日报, 营业额)。无外部数据对接. +Module10Desc=根据数据库内容生成的简易会计报表 (日常报表, 营业额)。没有外部数据对接. Module20Name=报价 -Module20Desc=报价单管理 -Module22Name=群发电邮 +Module20Desc=报价管理模块 +Module22Name=邮件群发 Module22Desc=电子邮件群发的管理 Module23Name=能耗 Module23Desc=能耗监测 -Module25Name=销售订单 -Module25Desc=销售订单管理 +Module25Name=客户订单 +Module25Desc=客户订单管理模块 Module30Name=发票 Module30Desc=客户发票和信用记录管理。供应商发票管理。 Module40Name=供应商 @@ -418,29 +429,29 @@ Module50Name=产品 Module50Desc=产品管理 Module51Name=批量邮寄 Module51Desc=批量邮寄文件管理 -Module52Name=仓库 +Module52Name=库存 Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 -Module54Name=合同/订阅 -Module54Desc=合同管理(服务或常规订阅) +Module54Name=联系人/订阅 +Module54Desc=联系人管理(服务或常规订阅)模块 Module55Name=条码 Module55Desc=条码管理 Module56Name=电话 Module56Desc=电话整合 -Module57Name=长期订单 -Module57Desc=长期订单及撤销管理以及欧洲国家的国家环保总局文件。 -Module58Name=单击拨号 -Module58Desc=单击拨号系统集成(Asterisk ...) +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=网络电话 +Module58Desc=网络电话系统集成(Asterisk ...) Module59Name=Bookmark4u Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户 Module70Name=干预 -Module70Desc=干预的管理 +Module70Desc=干预管理模块 Module75Name=差旅费用记录 Module75Desc=费用和差旅记录的管理 -Module80Name=发货 -Module80Desc=发货单和交货单管理 -Module85Name=银行及现金 +Module80Name=运输 +Module80Desc=运输和交货单快递单管理模块 +Module85Name=银行和现金 Module85Desc=银行或现金帐户管理 Module100Name=外部站点 Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中 @@ -451,180 +462,180 @@ Module200Desc=LDAP目录同步 Module210Name=PostNuke Module210Desc=PostNuke 整合 Module240Name=数据导出 -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=将数据从Dolibarr导出的工具(助手) Module250Name=数据导入 -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=将数据导入Dolibarr的工具(助手) Module310Name=会员 -Module310Desc=会员管理基础模块 +Module310Desc=机构会员管理模块 Module320Name=RSS 源 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 Module330Name=书签 -Module330Desc=Bookmarks management -Module400Name=项目/机遇/线索 -Module400Desc=项目、机遇和线索的管理。你可以由此为项目创建发票、订单等然后从项目视图获得横向视图。 +Module330Desc=书签管理 +Module400Name=项目/机会/线索 +Module400Desc=项目,机会和线索管理。您可以为项目创建 (发票, 订单, 询价, intervention, ...) 等，然后从项目视图查看详情。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=特殊开支 Module500Desc=特殊开支管理(税、财政税等) -Module510Name=薪酬 -Module510Desc=职员薪酬及支付管理 +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=贷款 -Module520Desc=贷款管理 +Module520Desc=贷款管理模块 Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=捐赠 -Module700Desc=捐款的管理 -Module770Name=HR费用报表 -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=供应商的商业提案 -Module1120Desc=要求供应商的商业提案和价格 +Module700Desc=捐赠管理模块 +Module770Name=费用报表 +Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块 +Module1120Name=供应商商业报价 +Module1120Desc=要求供应商商业报价和价格 Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1400Name=会计 Module1400Desc=会计管理(双方) Module1520Name=文档生成 -Module1520Desc=生成群发电子邮件 +Module1520Desc=生成文档群发邮件 Module1780Name=标签/分类 Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员) Module2000Name=所见即所得编辑器 -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor) Module2200Name=动态定价 Module2200Desc=允许价格的数学表达式 -Module2300Name=克隆 +Module2300Name=计划任务 Module2300Desc=排定任务管理 -Module2400Name=Agenda/Events +Module2400Name=议程/活动 Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. Module2500Name=电子内容管理 Module2500Desc=保存和共享文件 -Module2600Name=API/Web services (SOAP server) +Module2600Name=API/Web 服务 (SOAP 服务器) Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务 -Module2610Name=API/Web services (REST server) +Module2610Name=API/Web 服务 (REST 服务器) Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务 Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。 Module2800Desc=FTP 客户端 -Module2900Name=GeoIPMaxmind -Module2900Desc=Maxmind geoip 数据库的转换能力 +Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 +Module2900Desc=Maxmind的geoip数据库的转换能力 Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡 Module4000Name=人事管理 -Module4000Desc=Human resources management +Module4000Desc=人力资源管理 Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 Module6000Desc=工作流管理 -Module10000Name=Websites +Module10000Name=网站 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. Module20000Name=请假申请管理 -Module20000Desc=请假申请提交和跟进 +Module20000Desc=请假申请提交和跟进管理模块 Module39000Name=产品库 -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=出纳 +Module39000Desc=产品的批号或序列号,保质期和销售日期管理 +Module50000Name=钱箱 Module50000Desc=使用 PayBox 提供信用卡网上支付页面的模块 Module50100Name=POS -Module50100Desc=Point of sales module (POS). +Module50100Desc= (POS)POS模块. Module50200Name=Paypal Module50200Desc=提供信用卡与Paypal网上支付页面的模块 -Module50400Name=财会(高级) +Module50400Name=会计(高级) Module50400Desc=会计管理(双方) Module54000Name=IPP打印 Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。 -Module55000Name=民意调查或投票 -Module55000Desc=民意调查或投票生成模块 +Module55000Name=问卷, 调查或投票 +Module55000Desc=该模块将生成在线的问卷, 调查或投票 (类似于 Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Name=资源 +Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中 Permission11=读取销售账单 -Permission12=创建/修改发票 +Permission12=创建/变更发票 Permission13=取消确认客户发票 Permission14=确认客户发票 Permission15=通过电邮发送发票 Permission16=添加客户发票付款记录 Permission19=删除客户发票 Permission21=读取报价单 -Permission22=建立/修改报价单 +Permission22=创建/变更报价单 Permission24=确认报价单 Permission25=发送报价单 Permission26=关闭报价单 Permission27=删除报价单 Permission28=导出报价单 Permission31=读取产品信息 -Permission32=建立/修改产品信息 +Permission32=创建/变更产品信息 Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表) -Permission42=建立/修改项目(共享的项目和我参与的项目) +Permission42=创建/变更项目(公开项目和私人项目) Permission44=删除项目(共享的项目和我参与的项目) -Permission45=Export projects +Permission45=导出项目 Permission61=读取干预 -Permission62=建立/修改干预 +Permission62=创建/变更干预 Permission64=删除干预 Permission67=导出干预措施 Permission71=读取会员 -Permission72=建立/修改会员 +Permission72=创建/变更会员 Permission74=删除会员 Permission75=设置会员类型 Permission76=导出数据 Permission78=读取订阅 -Permission79=建立/修改订阅 +Permission79=创建/变更订阅 Permission81=读取客户订单 -Permission82=建立/修改客户订单 +Permission82=创建/变更客户订单 Permission84=确认客户订单 Permission86=发送客户订单 Permission87=关闭客户订单 Permission88=取消客户订单 Permission89=删除客户订单 Permission91=读取财政税和增值税 -Permission92=建立/修改财政税和增值税 +Permission92=创建/变更财政税和增值税 Permission93=删除财政税和增值税 Permission94=导出财政税和增值税 -Permission95=读取报告 +Permission95=读取报表 Permission101=读取发货单信息 -Permission102=建立/修改发货单 -Permission104=确认发货单 +Permission102=创建/变更发货单 +Permission104=确认发送 Permission106=导出发货单 Permission109=删除发货单 Permission111=读取财务帐目 -Permission112=建立/修改/删除和比较交易 +Permission112=创建/变更/删除和比较交易 Permission113=设置财政账户 (创建和管理分类) Permission114=调和交易 Permission115=导出交易和帐户报表 Permission116=账户间转账 Permission117=支票调度管理 -Permission121=读取与用户相关联的客户的信息 -Permission122=建立/修改与用户相关联的客户的信息 -Permission125=删除与用户相关联的客户的信息 -Permission126=导出客户信息 +Permission121=读取合伙人信息关联用户 +Permission122=创建/变更与用户相关联的合伙人信息 +Permission125=删除与用户相关联的合伙人信息 +Permission126=导出合伙人信息 Permission141=读取所有项目和任务 (包括我未参与的项目) -Permission142=创建/修改所有项目和项目 (包括我未参与的项目) +Permission142=创建/变更所有项目和项目 (包括我未参与的项目) Permission144=删除所有项目和项目 (包括我未参与的项目) Permission146=读取供应商 Permission147=读取统计 -Permission151=读取长期订单 -Permission152=创建/修改常年订单请求 -Permission153=读取常年订单收据 -Permission154=接受/拒绝常年订单收据 -Permission161=读取合同/订阅 -Permission162=创建/修改合同/订阅 -Permission163=启用合同中的服务/产品 -Permission164=禁用合同中的服务/产品 -Permission165=删除合同/订阅 -Permission167=Export contracts +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=读取联系人/订阅 +Permission162=创建/变更联系人/订阅 +Permission163=启用联系人服务/订阅 +Permission164=禁用联系人服务/订阅 +Permission165=删除联系人/订阅 +Permission167=导出联系人 Permission171=Read trips and expenses (yours and your subordinates) -Permission172=创建/修改行程及开支 +Permission172=创建/变更行程及开支 Permission173=删除行程及开支 Permission174=读取所有行程和开支 Permission178=导出形成及开支 -Permission180=读取供应商资讯 +Permission180=读取供应商资料 Permission181=读取采购订单 -Permission182=建立/修改采购订单 -Permission183=确认供采购订单 +Permission182=创建/变更供应商订单 +Permission183=确认可采购订单 Permission184=批准采购订单 Permission185=订购或取消采购订单 Permission186=接收采购订单 @@ -636,100 +647,100 @@ Permission194=读取 Permission202=创建 ADSL 连接 Permission203=订立连接订单 Permission204=订购连接 -Permission205=管理连接 -Permission206=读取连接 +Permission205=链接管理 +Permission206=读取链接 Permission211=读取电话 Permission212=订购线路 -Permission213=激活线路 +Permission213=启用明细 Permission214=安装电话 Permission215=安装商 Permission221=读取邮件 -Permission222=建立/修改邮件(主题，收件人,,,) +Permission222=创建/变更邮件(主题，收件人,,,) Permission223=确认邮寄(允许发送) Permission229=删除邮件 Permission237=查看收件人及信息 Permission238=手动发送邮件 Permission239=确认或发送后删除邮件记录 Permission241=读取分类 -Permission242=建立/修改分类 +Permission242=创建/变更分类 Permission243=删除分类 Permission244=查看隐藏类别的内容 -Permission251=读取其他用户和群组资讯 +Permission251=读取其他用户和群组资料 PermissionAdvanced251=读取其他用户 Permission252=读取其他用户的使用权限 -Permission253=建立/修改其他用户、群组资讯及其权限 -PermissionAdvanced253=创建/修改内部/外部用户和权限 -Permission254=只能建立/修改外部用户资讯 +Permission253=创建/变更其他用户、群组资料及其权限 +PermissionAdvanced253=创建/变更内部/外部用户和权限 +Permission254=只能创建/变更外部用户资料 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=扩展权限到所有客户(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。 +Permission262=扩展权限到所有合伙人(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。 Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 -Permission281=读取联络人资讯 -Permission282=建立/修改联络人资讯 -Permission283=删除联络人资讯 -Permission286=导出联络人资讯 +Permission281=读取联络人资料 +Permission282=创建/变更联络人资料 +Permission283=删除联络人资料 +Permission286=导出联络人资料 Permission291=读取关税 Permission292=设置关税权限 Permission293=修改客户关税 Permission300=读取条码 -Permission301=建立/修改条码 +Permission301=创建/变更条码 Permission302=删除条码 Permission311=读取服务 -Permission312=为合同指定服务/订购 +Permission312=为联系人指定服务/订阅 Permission331=读取书签 -Permission332=建立/修改书签 +Permission332=创建/变更书签 Permission333=删除书签 -Permission341=读取自己的权限 -Permission342=建立/修改自己的资讯 -Permission343=修改自己的密码 -Permission344=修改自己的权限 +Permission341=读取个人权限 +Permission342=创建/变更个人资料 +Permission343=修改个人密码 +Permission344=修改个人权限 Permission351=读取组 Permission352=读取组的权限 -Permission353=建立/修改组 +Permission353=创建/变更群组 Permission354=删除或禁用组 -Permission358=导出用户资讯 +Permission358=导出用户资料 Permission401=读取折扣 -Permission402=建立/修改折扣 +Permission402=创建/变更折扣 Permission403=确认折扣 Permission404=删除折扣 Permission510=查看工资 -Permission512=创建/修改工资 +Permission512=创建/变更工资 Permission514=删除工资 Permission517=导出工资 Permission520=读取贷款 -Permission522=创建/修改贷款 +Permission522=创建/变更贷款 Permission524=删除贷款 Permission525=访问贷款计算器 Permission527=导出贷款 Permission531=读取服务 -Permission532=建立/修改服务 +Permission532=创建/变更服务 Permission534=删除服务 Permission536=查看/隐藏服务管理 Permission538=导出服务 -Permission701=读取捐款资讯 -Permission702=建立/修改捐款资讯 -Permission703=删除捐款资讯 -Permission771=Read expense reports (yours and your subordinates) -Permission772=创建/修改开支报告 -Permission773=删除开支报告 -Permission774=读取所有开支报告(即使用户没有下属) -Permission775=通过开支报告 -Permission776=支付开支报告 -Permission779=导出开支报告 -Permission1001=读取仓库信息 -Permission1002=创建/修改仓库 +Permission701=读取捐款资料 +Permission702=创建/变更捐款资料 +Permission703=删除捐款资料 +Permission771=读取费用报表(您以及您下属) +Permission772=创建/变更费用报表 +Permission773=删除费用报表 +Permission774=读取所有费用报表(即使用户没有下属) +Permission775=批准费用报表 +Permission776=支付费用报表 +Permission779=导出费用报表 +Permission1001=读取库存信息 +Permission1002=创建/变更仓库 Permission1003=删除仓库 Permission1004=读取库存转让 -Permission1005=建立/修改库存转让 +Permission1005=创建/变更库存移转调拨 Permission1101=读取发货单 -Permission1102=建立/修改发货单 +Permission1102=创建/变更发货单 Permission1104=确认发货单 Permission1109=删除发货单 -Permission1181=读取供应商资讯 +Permission1181=读取供应商资料 Permission1182=读取采购订单 -Permission1183=建立/修改采购订单 +Permission1183=创建/变更采购订单 Permission1184=确认采购订单 Permission1185=批准采购订单 Permission1186=执行采购清单 @@ -737,34 +748,35 @@ Permission1187=确认收到采购订单 Permission1188=删除采购订单 Permission1190=审核 (二次审核) 采购订单 Permission1201=获得导出结果 -Permission1202=建立/修改导出信息 +Permission1202=创建/变更导出信息 Permission1231=读取采购发票 -Permission1232=建立/修改采购发票 +Permission1232=创建/变更采购发票 Permission1233=确认采购发票 Permission1234=删除采购发票 Permission1235=通过电邮发送采购发票 -Permission1236=导出供应商发票、属性及其付款资讯 +Permission1236=导出供应商发票、属性及其付款资料 Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) -Permission1321=导出客户发票、属性及其付款资讯 -Permission1421=导出客户订单及属性资讯 -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission1321=导出客户发票、属性及其付款资料 +Permission1322=Reopen a paid bill +Permission1421=导出客户订单及属性资料 +Permission20001=读取请假申请 (您以及您的下属) +Permission20002=创建/变更你的请假申请 +Permission20003=删除请假申请 +Permission20004=读取全部请假申请 (即使用户不是下属) +Permission20005=创建/变更全体人员的请假申请 +Permission20006=管理员请假申请 (setup and update balance) Permission23001=读取排定任务 Permission23002=创建/更新排定任务 Permission23003=删除排定任务 Permission23004=执行排定任务 Permission2401=读取关联至此用户账户的动作(事件或任务) -Permission2402=建立/修改关联至此用户账户的动作(事件或任务) +Permission2402=创建/变更关联至此用户账户的动作(事件或任务) Permission2403=删除关联至此用户账户的动作(事件或任务) Permission2411=读取他人的动作(事件或任务) -Permission2412=建立/修改他人的动作(事件或任务) +Permission2412=创建/变更他人的动作(事件或任务) Permission2413=删除他人的动作(事件或任务) -Permission2414=Export actions/tasks of others +Permission2414=导出其他动作/任务 Permission2501=读取/下载文档 Permission2502=下载文档 Permission2503=提交或删除的文档 @@ -776,40 +788,44 @@ Permission50201=读取交易 Permission50202=导入交易 Permission54001=打印 Permission55001=读取调查 -Permission55002=创建/修改调查 +Permission55002=创建/变更调查 Permission59001=查看商业利润 Permission59002=确定商业利润 -Permission59003=Read every user margin -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=潜在客户级别 -DictionaryCanton=State/Province +Permission59003=读取每位用户利润 +Permission63001=读取资源 +Permission63002=创建/变更资源 +Permission63003=删除资源 +Permission63004=Link resources to agenda events +DictionaryCompanyType=合伙人类型 +DictionaryCompanyJuridicalType=合伙人法律条款 +DictionaryProspectLevel=准客户级别 +DictionaryCanton=州/省 DictionaryRegion=地区 DictionaryCountry=国家 DictionaryCurrency=货币 -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryCivility=个人和专业技术职称 +DictionaryActions=活动议程类型 DictionarySocialContributions=财政税和增值税类别 DictionaryVAT=增值税率和消费税率 DictionaryRevenueStamp=印花税票金额 -DictionaryPaymentConditions=付款协议 +DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 DictionaryTypeContact=联络人/地址类型 DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 -DictionaryFees=Types of fees -DictionarySendingMethods=送货方式 +DictionaryFees=费用类型 +DictionarySendingMethods=运输方式 DictionaryStaff=员工 DictionaryAvailability=送货延迟 DictionaryOrderMethods=订单类型 -DictionarySource=订单来源方式 -DictionaryAccountancyCategory=Accounting categories +DictionarySource=报价/订单来源方式 +DictionaryAccountancyCategory=会计分类 DictionaryAccountancysystem=账户图标模块 DictionaryEMailTemplates=电子邮件模板 DictionaryUnits=单位 -DictionaryProspectStatus=展望状态 -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=项目/线索的机遇状态 +DictionaryProspectStatus=准客户状态 +DictionaryHolidayTypes=请假类型 +DictionaryOpportunityStatus=项目/线索的机会状态 SetupSaved=设置已经成功保存 BackToModuleList=返回模块列表 BackToDictionaryList=回到字典库 @@ -819,7 +835,7 @@ VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构 VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政体制，这个体制会申报增值税。 VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。 ##### Local Taxes ##### -LTRate=率 +LTRate=税率 LocalTax1IsNotUsed=不使用第二税率 LocalTax1IsUsedDesc=使用其它类型税率(非增值税) LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT) @@ -842,19 +858,20 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, LocalTax2IsNotUsedDescES= 默认情况下，建议IRPF为0。规则结束。 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=地方税报告 +CalcLocaltax=地税报表 CalcLocaltax1=销售 - 采购 -CalcLocaltax1Desc=地方税率报告已经分别计算了在销售和采购时所产生的不同税。 +CalcLocaltax1Desc=地税报表已经分别计算了在销售和采购时所产生的不同税。 CalcLocaltax2=采购 -CalcLocaltax2Desc=地方税报告是采购总计 +CalcLocaltax2Desc=地税报表是采购总计 CalcLocaltax3=销售 -CalcLocaltax3Desc=地方税报告是销售总计 +CalcLocaltax3Desc=地税报表是销售总计 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签 LabelOnDocuments=文档中的标签 NbOfDays=天数 AtEndOfMonth=月末 +CurrentNext=Current/Next Offset=偏移 -AlwaysActive=始终启用 +AlwaysActive=此项必须始终保持启用状态 Upgrade=升级 MenuUpgrade=升级/扩展 AddExtensionThemeModuleOrOther=添加扩展(主题、模块...) @@ -865,7 +882,7 @@ IP=IP 地址 Port=端口 VirtualServerName=虚拟服务器名称 OS=操作系统 -PhpWebLink=PHP 网路连结 +PhpWebLink=Web-Php链接 Browser=浏览器 Server=服务器 Database=数据库 @@ -887,29 +904,29 @@ DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 DefaultSkin=默认外观主题 MaxSizeList=最大列表长度 -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=列表默认最大值 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=每日消息 -MessageLogin=登录页面显示消息 +MessageLogin=登陆页面显示消息 PermanentLeftSearchForm=常驻左侧菜单搜寻框 -DefaultLanguage=默认语言使用(语言代码) +DefaultLanguage=默认语言(语言代码) EnableMultilangInterface=启用多语言界面 -EnableShowLogo=左侧菜单中显示公司标志 -CompanyInfo=公司资讯 +EnableShowLogo=左侧菜单中显示LOGO公司标志 +CompanyInfo=公司/机构资料信息 CompanyIds=公司/机构的编号 CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 CompanyTown=城镇 CompanyCountry=国家 -CompanyCurrency=主要货币 -CompanyObject=该公司目标 -Logo=标志 +CompanyCurrency=通行货币 +CompanyObject=公司愿景 +Logo=LOGO标志 DoNotSuggestPaymentMode=不提示 NoActiveBankAccountDefined=没有定义有效的银行帐户 OwnerOfBankAccount=银行帐户 %s 的户主 BankModuleNotActive=银行账户模块没有启用 -ShowBugTrackLink=显示lian'jie "%s" +ShowBugTrackLink=显示链接 "%s" Alerts=警告 DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值 DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。 @@ -928,31 +945,31 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时 Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=其他菜单项管理可选参数。 +SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。 +SetupDescription2=两个最重要的设置步骤是在左边的设置菜单中的前两个：公司/机构和模块： +SetupDescription3=该参数的设置菜单是 设置 -> 公司/机构 需要您首先设定好的原因是因为显示特定信息必须事先设定好此参数 (例如国家税费相关的信息). +SetupDescription4=该参数的设置菜单是 设置 -> 模块 需要您首先设定好的原因是Dolibarr采用的是目前最先进优化的模块化设计 ERP/CRM 系统.这种设计非常棒，未来我们开发新功能将以模块的形式启用到系统菜单中. +SetupDescription5=其他管理菜单可选参数。 LogEvents=安全稽核事件 Audit=安全稽核 InfoDolibarr=关于Dolibarr -InfoBrowser=About Browser +InfoBrowser=关于浏览器 InfoOS=关于OS InfoWebServer=关于WEB服务器 InfoDatabase=关于数据库 InfoPHP=关于PHP -InfoPerf=About Performances +InfoPerf=关于性能 BrowserName=浏览器名称 BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过系统工具-稽核查看其内容。警告，此功能会消耗大量的数据库空间。 -AreaForAdminOnly=这些功能仅供管理员用户 使用。 +AreaForAdminOnly=此功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 -CompanyFundationDesc=在此页面底部单击"修改"按钮来维护您公司/机构的所有已知信息 +CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 -AvailableModules=可用的模块 +AvailableModules=本地可用模块 ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 SessionTimeOut=会话超时 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -963,17 +980,17 @@ TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁 TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 -DictionaryDesc=Insert all reference data. You can add your values to the default. +DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=限制及精准度 +MiscellaneousDesc=所有其他安全相关的参数定义在这里。 +LimitsSetup=范围及精确度 LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。 MAIN_MAX_DECIMALS_UNIT=单价小数位 MAIN_MAX_DECIMALS_TOT=总价小数位 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示...，请在此数值后加上...) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=税前单价 -TotalPriceAfterRounding=四舍五入的总价 (税前价/增值税/税后价) +TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价) ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。 NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。 NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。 @@ -999,40 +1016,48 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=隐藏增值税代码 TranslationUncomplete=部分翻译 -SomeTranslationAreUncomplete=有一些语言可能只是被部分翻译，而且可能包含错误。如果你发现了错误，你可以在 http://transifex.com/projects/p/dolibarr/.网页修复该错误。 +SomeTranslationAreUncomplete=卖个小萌：有一些语言可能只是被部分翻译，而且可能包含错误。如果你发现了错误，你可以在 http://transifex.com/projects/p/dolibarr/.在线修复该错误或加QQ群：206239089交流反馈讨论Dolibarr简体中文汉化交流。 MAIN_DISABLE_METEO=禁用天气图标 -TestLoginToAPI=测试 API 登录 +TestLoginToAPI=测试 API 登陆 ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。 ExternalAccess=外部访问 MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网) MAIN_PROXY_HOST=代理服务器的名称/地址 MAIN_PROXY_PORT=代理服务器的端口 -MAIN_PROXY_USER=登录使用代理服务器 +MAIN_PROXY_USER=登陆使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义属性 -ExtraFieldsLines=增补属性 (行列) +ExtraFieldsLines=自定义属性 (行列) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=增补属性 (往来单位) -ExtraFieldsContacts=增补属性 (联系人/地址) -ExtraFieldsMember=增补属性 (会员) -ExtraFieldsMemberType=增补属性 (会员类型) -ExtraFieldsCustomerInvoices=增补的属性（发票） -ExtraFieldsSupplierOrders=增补属性 (订单) -ExtraFieldsSupplierInvoices=增补属性 (账单) -ExtraFieldsProject=增补属性 (项目) -ExtraFieldsProjectTask=增补属性 (任务) +ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细) +ExtraFieldsThirdParties=自定义属性 (合伙人) +ExtraFieldsContacts=自定义属性 (联系人/地址) +ExtraFieldsMember=自定义属性 (会员) +ExtraFieldsMemberType=自定义属性 (会员类型) +ExtraFieldsCustomerInvoices=自定义属性(发票) +ExtraFieldsSupplierOrders=自定义属性 (订单) +ExtraFieldsSupplierInvoices=自定义属性 (账单) +ExtraFieldsProject=自定义属性 (项目) +ExtraFieldsProjectTask=自定义属性 (任务) ExtraFieldHasWrongValue=属性 %s 有一个错误的值。 -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=仅限英文大小写字母不含空格 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=文件路径 PathDirectory=目录 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TranslationSetup=翻译设置 +TranslationKeySearch=搜索翻译键值或字符串 +TranslationOverwriteKey=覆盖翻译字符串 +TranslationDesc=如何设置显示的应用程序的语言 :
* 系统侧边栏: 菜单 主页 - 设置 - 主题
* 用户个性主题: 用户看板设置 菜单在用户个人资料信息卡中 (点击屏幕右上角的用户名). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=翻译字符串 +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=显示新翻译字符串 +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s YesInSummer=是(在夏天) @@ -1040,7 +1065,7 @@ OnlyFollowingModulesAreOpenedToExternalUsers=注意，只有以下模块会开 SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=你用的驱动是 %s 但驱动 %s 才是最佳驱动. NbOfProductIsLowerThanNoPb=你只有 %s 的产品/服务在数据库。这并不需要任何特别的优化。 SearchOptim=搜索优化 YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。 @@ -1055,34 +1080,34 @@ FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写) GetBarCode=获取条码 ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. +PasswordGenerationNone=不生成任何的密码。必须手动输入一个密码。 +PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。 SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### RuleForGeneratedPasswords=生成推荐密码和验证密码的规则 -DisableForgetPasswordLinkOnLogonPage=登陆页面不显示“忘记密码”链接 +DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接 UsersSetup=用户模块设置 -UserMailRequired=新用户创建时需要输入电子邮件 +UserMailRequired=新创建用户时需要输入电子邮箱地址 ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=客户编号生成与检验模块 (客户或供应商) -AccountCodeManager=会计编号产生及检查模块设定(客户或供应商) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanyCodeChecker=合伙人编号生成与检验模块 (客户或供应商) +AccountCodeManager=会计科目代码生成模块(客户或供应商) +NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件模板 -DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 +DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式，.ODS格式)的模板文档。 WatermarkOnDraft=为草稿文档加水印 -JSOnPaimentBill=激活在线支付功能来自动填充付款的形式 -CompanyIdProfChecker=Professional Id 规则 -MustBeUnique=必须是唯一 ID 吗？ -MustBeMandatory=强制创建客户？ -MustBeInvoiceMandatory=强制验证发票? -Miscellaneous=杂项设定 +JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式 +CompanyIdProfChecker=专业ID号码规则 +MustBeUnique=是否唯一 +MustBeMandatory=创建合伙人时是否必填 ? +MustBeInvoiceMandatory=发票验证时是否必填? +Miscellaneous=各项设定 ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### @@ -1096,32 +1121,32 @@ SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式 SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式 SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式 FreeLegalTextOnInvoices=发票中的额外说明文本 -WatermarkOnDraftInvoices=发票草稿加水印(如果空) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +WatermarkOnDraftInvoices=发票草稿加水印(无则留空) +PaymentsNumberingModule=付款编号模式 +SuppliersPayment=供应商付款 +SupplierPaymentSetup=供应商付款设置 ##### Proposals ##### PropalSetup=报价单模块设置 ProposalsNumberingModules=报价单编号模块 ProposalsPDFModules=报价单文档模板 FreeLegalTextOnProposal=报价单中的额外说明文本 -WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空) +WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户 ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=供应商询价申请模块设置 +SupplierProposalNumberingModules=供应商询价申请编号模型 +SupplierProposalPDFModules=供应商询价申请文档模型 +FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字 +WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 OrdersModelModule=订单文档模板 FreeLegalTextOnOrders=订单中的额外说明文本 -WatermarkOnDraftOrders=为订单草稿加水印(如果空) -ShippableOrderIconInList=如果订单是可以送货的则添加一个标志用于提醒 +WatermarkOnDraftOrders=为订单草稿添加水印(无则留空) +ShippableOrderIconInList=如果订单是可以送货的则添加一个标记用于提醒 BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户 ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 @@ -1134,16 +1159,16 @@ FicheinterNumberingModules=干预编号模块 TemplatePDFInterventions=干预信息卡文档模板 WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) ##### Contracts ##### -ContractsSetup=合同/订阅模块设置 +ContractsSetup=联系人/订阅模块设置 ContractsNumberingModules=合同编号模块 TemplatePDFContracts=合同文档模块 FreeLegalTextOnContracts=合同自由文本 -WatermarkOnDraftContractCards=为合同草案添加水印 (如果空) +WatermarkOnDraftContractCards=为合同草案添加水印 (无则留空) ##### Members ##### MembersSetup=会员模块设置 MemberMainOptions=主要选项 -AdherentLoginRequired= 管理人员登录 -AdherentMailRequired=创建新会员时要求输入电子邮件 +AdherentLoginRequired= 管理人员登陆 +AdherentMailRequired=创建新会员时要求填写电子邮箱地址 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 ##### LDAP setup ##### LDAPSetup=LDAP 设置 @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=使用 TLS LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS LDAPServerDn=服务器的 DN LDAPAdminDn=管理员的 DN -LDAPAdminDnExample=完整的 DN (例如：cn=admin,dc=example,dc=com) +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=管理员密码 LDAPUserDn=用户的 DN LDAPUserDnExample=完整的 DN (例如：ou=users,dc=example,dc=com) @@ -1207,32 +1232,32 @@ LDAPSynchroKO=同步测试失败 LDAPSynchroKOMayBePermissions=同步测试失败。请检查连接服务器已经正确设置并允许LDAP更新 LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=%s) LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=连接/认证 LDAP 服务器成功(服务器=%s, 端口=%s, 账号=%s, 密码=%s) LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s) LDAPSetupForVersion3=LDAP服务器版本配置为 v3 LDAPSetupForVersion2=LDAP服务器版本配置为 v2 LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 -LDAPFieldLoginUnix=登录 (Unix) +LDAPFieldLoginUnix=登陆 (Unix) LDAPFieldLoginExample=例如：UID -LDAPFilterConnection=搜索过滤器 +LDAPFilterConnection=筛选搜索 LDAPFilterConnectionExample=例如: &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=登录 (samba,activedirectory) -LDAPFieldLoginSambaExample=例如: samaccountname +LDAPFieldLoginSamba=登陆 (samba,activedirectory) +LDAPFieldLoginSambaExample=例如: sam账号名 LDAPFieldFullname=全名 -LDAPFieldFullnameExample=例如: CN +LDAPFieldFullnameExample=例如: 中国 LDAPFieldPasswordNotCrypted=明文密码 LDAPFieldPasswordCrypted=加密密码 -LDAPFieldPasswordExample=例如：userPassword -LDAPFieldCommonNameExample=例如: CN +LDAPFieldPasswordExample=例如：用户密码 +LDAPFieldCommonNameExample=例如: 中国 LDAPFieldName=名称 -LDAPFieldNameExample=例如：SN +LDAPFieldNameExample=例如：sn LDAPFieldFirstName=名 -LDAPFieldFirstNameExample=例如：张 +LDAPFieldFirstNameExample=例如：曾用名 LDAPFieldMail=电邮地址 LDAPFieldMailExample=例如：邮件 LDAPFieldPhone=办公电话号码 -LDAPFieldPhoneExample=例如：5131654 +LDAPFieldPhoneExample=例如：010-1234-5678 LDAPFieldHomePhone=个人电话号码 LDAPFieldHomePhoneExample=例如：010-1234-5678 LDAPFieldMobile=手机 @@ -1240,11 +1265,11 @@ LDAPFieldMobileExample=例如：138-0013-8000 LDAPFieldFax=传真 LDAPFieldFaxExample=例如: 010-8765-4321 LDAPFieldAddress=街道 -LDAPFieldAddressExample=例如：西二旗大街 +LDAPFieldAddressExample=例如：南山街道 LDAPFieldZip=邮编 LDAPFieldZipExample=例如：100085 LDAPFieldTown=城镇 -LDAPFieldTownExample=例如 ：橙县 +LDAPFieldTownExample=例如 ： l LDAPFieldCountry=国家 LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如 ：备注描述等等 @@ -1254,12 +1279,12 @@ LDAPFieldGroupMembers= 群组成员 LDAPFieldGroupMembersExample= 例如：成员1 LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=例如：埃克森美孚 +LDAPFieldCompanyExample=例如： o LDAPFieldSid=SID -LDAPFieldSidExample=例如：objectSID +LDAPFieldSidExample=例如：项目ID LDAPFieldEndLastSubscription=订阅结束日期 -LDAPFieldTitle=职位/角色 -LDAPFieldTitleExample=例如: CXO +LDAPFieldTitle=岗位 +LDAPFieldTitleExample=例如: 标题 LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。 LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。 @@ -1267,7 +1292,7 @@ LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 -ForANonAnonymousAccess=存取访问要求验证， (例如写访问) +ForANonAnonymousAccess=存取访问要求验证， (例如读写访问) PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 NotInstalled=没有安装，所以你的服务器没有减慢。 @@ -1290,23 +1315,23 @@ TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用 ProductSetup=产品模块设置 ServiceSetup=服务模块设置 ProductServiceSetup=产品和服务模块的设置 -NumberOfProductShowInSelect=下拉菜单中的最大产品数量(0=无限制) -ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示) +NumberOfProductShowInSelect=下拉列表中的产品最大笔数(0=无限制) +ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资料(如果关闭则用弹出工具提示显示) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯 +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=默认的条码类型 -SetDefaultBarcodeTypeThirdParties=客户默认条码类型 +SetDefaultBarcodeTypeThirdParties=合伙人默认条码类型 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= 产品/服务编号的生成与检查模块 +ProductCodeChecker= (产品或服务)编号的生成与检查模块 ProductOtherConf= 产品/服务 配置 -IsNotADir=is not a directory! +IsNotADir=这不是目录! ##### Syslog ##### SyslogSetup=系统日志模块设置 SyslogOutput=日志输出 SyslogFacility=记录设备 -SyslogLevel=水平 +SyslogLevel=级别 SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 @@ -1327,13 +1352,13 @@ BarcodeDescUPC=通用产品条码(UPC) BarcodeDescISBN=ISBN 书籍条码 BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 -BarcodeDescDATAMATRIX=Datamatrix 条码类型 -BarcodeDescQRCODE=QR码 类型 +BarcodeDescDATAMATRIX=二维条形码类型 +BarcodeDescQRCODE=二维码类型 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=内部引擎 BarCodeNumberManager=自动定义条形码管理器 ##### Prelevements ##### -WithdrawalsSetup=提款模块设置 +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=外部 RSS 的导入设置 NewRSS=新增 RSS 源 @@ -1346,15 +1371,15 @@ MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免 MailingDelay=在发送下一条信息时等待几秒 ##### Notification ##### NotificationSetup=EMail 通知模块设置 -NotificationEMailFrom=通知模块所使用的邮件发件人 -FixedEmailTarget=固定的电子邮件 +NotificationEMailFrom=邮件发送者 (From) 提醒通知发送 +FixedEmailTarget=修复目标邮件 ##### Sendings ##### -SendingsSetup=发货单模块设置 -SendingsReceiptModel=发货单模板 -SendingsNumberingModules=发货单编号模块 +SendingsSetup=运输模块设置 +SendingsReceiptModel=运输模板 +SendingsNumberingModules=运输编号模块 SendingsAbility=支持为客户送货时采用发货单 NoNeedForDeliveryReceipts=通常发货单同时被用来作为发货清单和收货回执，由客户接收并签字。所以产品收货回执/交付回执是此功能的重复，很少使用。 -FreeLegalTextOnShippings=发货单中的额外说明文本 +FreeLegalTextOnShippings=运单中的额外说明文本 ##### Deliveries ##### DeliveryOrderNumberingModules=收货回执编号模块 DeliveryOrderModel=收货回执模块 @@ -1386,7 +1411,7 @@ NewMenu=新建菜单 Menu=菜单的选择 MenuHandler=菜单处理程序 MenuModule=源模块 -HideUnauthorizedMenu= 隐藏未经授权的菜单 (灰色) +HideUnauthorizedMenu= 是否隐藏未经授权的菜单 (灰色为不可用) DetailId=菜单编号 DetailMenuHandler=菜单处理程序 (决定何处显示新菜单) DetailMenuModule=模块名称 (如果菜单项来自模块) @@ -1396,9 +1421,9 @@ DetailUrl=菜单指向的URL (绝对链接或尾部链接，以http://开头) DetailEnabled=菜单是否显示的条件 DetailRight=菜单显示为变灰禁用的条件 DetailLangs=标签翻译使用的 .lang 文件名 -DetailUser=内部/外部/全部 +DetailUser=内部 / 外部 / 全部 Target=目标 -DetailTarget=目标链接 (_blank top 开新窗口) +DetailTarget=目标链接 (_blank代码来打开新窗口) DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单) ModifMenu=菜单变化 DeleteMenu=删除选单项 @@ -1420,14 +1445,14 @@ SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 -YourCompanyDoesNotUseVAT=贵公司已被定义为不使用增值税 (首页->设定->公司/基金会)，所以没有设置增值税的选项。 -AccountancyCode=会计代码 +YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。 +AccountancyCode=科目代码 AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 ##### Agenda ##### AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 -PastDelayVCalExport=不导出旧于这个日期的时间 +PastDelayVCalExport=不导出早于这个日期的时间 AGENDA_USE_EVENT_TYPE=使用事件类型 (前往设置->字典库->事件类型) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view @@ -1435,12 +1460,12 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLink=在电话号码上链接 "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 -CashDeskThirdPartyForSell=默认的通用的客户使用的销售 +CashDeskThirdPartyForSell=使用默认通用合伙人来销售 CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 @@ -1462,9 +1487,9 @@ EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接 ApiSetup=API模块设置 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a caches for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=你可浏览 APIs 地址 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiKey=API的Key ##### Bank ##### BankSetupModule=银行模块设置 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本 @@ -1479,23 +1504,23 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=多公司模块设置 ##### Suppliers ##### SuppliersSetup=供应商模块设置 -SuppliersCommandModel=采购合同的完整模板(标识...) -SuppliersInvoiceModel=采购账单的完整模板(标识...) +SuppliersCommandModel=采购合同的完整模板(LOGO标识...) +SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 -PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
例如: /usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Maxmind网站的全球地址数据库文件的路径。
例如:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。 -YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 免费演示版 国家数据文件，位置在 %s。 -YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，位置在 %s。 +YouCanDownloadFreeDatFileTo=您可以下载 Maxmind网站的GeoIP全球IP地址数据库 免费演示版 的国家地理位置数据文件，地址是 %s。 +YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，地址是 %s。 TestGeoIPResult=测试保留 IP－>国家 ##### Projects ##### ProjectsNumberingModules=项目编号模块 ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 TasksNumberingModules=任务编号模块 -TaskModelModule=任务报告文档模型 +TaskModelModule=任务报告文档模板 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### @@ -1506,7 +1531,8 @@ OpenFiscalYear=打开财务年度 CloseFiscalYear=关闭财务年度 DeleteFiscalYear=删除财务年度 ConfirmDeleteFiscalYear=您确定要删除本财年？ -AlwaysEditable=可以随时编辑 +ShowFiscalYear=Show fiscal year +AlwaysEditable=允许编辑 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=最少的大写字符数 NbNumMin=最少的数字数 @@ -1517,32 +1543,33 @@ SalariesSetup=薪酬模块设置 SortOrder=排序顺序 Format=格式 TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=HR费用报表模块设置 -TemplatePDFExpenseReports=用于生成开支报告文档的模板 +IncludePath=包含路径 (定义变量 %s) +ExpenseReportsSetup=费用报表模块设置 +TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=要找到 EMail通知 功能，你可能需要在通知模块设置中启用它。 +YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。 ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=固定通知列表 GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=阈值 BackupDumpWizard=数据库转储备份向导 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links +TextTitleColor=页面标题颜色 +LinkColor=颜色链接 PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效 -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=背景颜色 TopMenuBackgroundColor=顶部菜单背景颜色 +TopMenuDisableImages=隐藏顶部菜单图片 LeftMenuBackgroundColor=左侧菜单背景颜色 -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=清单表格表头背景颜色 BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 @@ -1552,7 +1579,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th PositionIntoComboList=Position of line into combo lists SellTaxRate=消费税率 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=如果送货公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。 +UrlTrackingDesc=如果运输公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=模板类型 @@ -1561,7 +1588,7 @@ FixTZ=时区修复 FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写) ExpectedChecksum=预计校验 CurrentChecksum=当前校验 -MailToSendProposal=发送客户提案 +MailToSendProposal=发送客户报价 MailToSendOrder=发送客户订单 MailToSendInvoice=发送客户发票 MailToSendShipment=发送发货单 @@ -1569,34 +1596,39 @@ MailToSendIntervention=发送干预 MailToSendSupplierRequestForQuotation=发送供应商报价请求 MailToSendSupplierOrder=发送采购订单 MailToSendSupplierInvoice=发送供应商发票 -MailToThirdparty=在第三方页面发送电子邮件 -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the last stable version +MailToThirdparty=To send email from third party page +ByDefaultInList=默认显示列表视图 +YouUseLastStableVersion=您正在使用最新稳定版 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=产品文件模板 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=All publishers UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates +AddRemoveTabs=添加或删除标签 +AddDictionaries=添加字典 +AddBoxes=添加插件 +AddSheduledJobs=添加计划任务 +AddHooks=添加钩子 +AddTriggers=添加触发器 +AddMenus=添加菜单 +AddPermissions=添加权限 +AddExportProfiles=添加导出配置 +AddImportProfiles=添加导入配置 +AddOtherPagesOrServices=添加其他页面或服务 +AddModels=添加文档或数据模板 AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=可用的API列表 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=加载页 +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index eb58f01dce5..6fe95831080 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -4,92 +4,92 @@ Actions=事件 Agenda=待办事项 Agendas=待办事项 Calendar=日历 -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=受影响 -Event=Event +LocalAgenda=内部日历 +ActionsOwnedBy=按用户活动 +ActionsOwnedByShort=用户 +AffectedTo=分配给 +Event=事件 Events=事件 EventsNb=事件数 ListOfActions=事件列表 Location=位置 -ToUserOfGroup=To any user in group +ToUserOfGroup=到组内任何用户 EventOnFullDay=全天事件 MenuToDoActions=所有未完成的事件 MenuDoneActions=所有终止事件 MenuToDoMyActions=我的未完成事件 MenuDoneMyActions=我的已经终结的事件 -ListOfEvents=List of events (internal calendar) +ListOfEvents=事件列表(内部日历) ActionsAskedBy=记录操作 -ActionsToDoBy=受影响的行动 +ActionsToDoBy=事件分配给 ActionsDoneBy=做的动作 -ActionAssignedTo=Event assigned to +ActionAssignedTo=活动分配给 ViewCal=查看日历 ViewDay=日视图 ViewWeek=周视图 -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= 全自动灌装议程 -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +ViewPerUser=用户视图 +ViewPerType=用户视图 +AutoActions= 自动化 +AgendaAutoActionDesc= 在这里定义事件，你想让Dolibarr自动生成的日程事件。如果没有检查，只有手动操作将被包括在记录和可见的议程。对象(验证、状态更改)所做的业务操作的自动跟踪将不会被保存。 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。 ActionsEvents=Dolibarr将为其自动创建一个动作的事件 PropalValidatedInDolibarr=建议%s的验证 InvoiceValidatedInDolibarr=发票%s的验证 -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 +InvoiceValidatedInDolibarrFromPos=发票 %s 从 POS验证 +InvoiceBackToDraftInDolibarr=发票 %s 退回草稿状态 InvoiceDeleteDolibarr=删除 %s 发票 OrderValidatedInDolibarr=订购%s的验证 -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=订单 %s 归类已交货 OrderCanceledInDolibarr=为了%s取消 -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=为了%s批准 -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=为了%s回到草案状态 +OrderBilledInDolibarr=订单 %s 归类已账单 +OrderApprovedInDolibarr=订单 %s 批准 +OrderRefusedInDolibarr=订单 %s 已被拒绝 +OrderBackToDraftInDolibarr=订单 %s 退回草稿状态 ProposalSentByEMail=商业建议通过电子邮件发送%s OrderSentByEMail=客户订单通过电子邮件发送%s InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= 客户已创建 +ShippingSentByEMail=通过Email电子邮件发送 %s 运输 +ShippingValidated= 运输 %s 已验证 +InterventionSentByEMail=干预 %s 发送邮件 +ProposalDeleted=报价已删除 +OrderDeleted=订单已删除 +InvoiceDeleted=发票已删除 +NewCompanyToDolibarr= 合伙人已创建 DateActionStart= 开始日期 DateActionEnd= 结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s表示限制只导出使用者与受影响者为%s的待办事项。 -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions2=login=%s 限制由或分配给用户的操作的输出 %s. +AgendaUrlOptions3=logina=%s 限制输出到用户所拥有的动作 %s. +AgendaUrlOptions4=logint=%s表示限制只导出使用者与分配给用户%s的待办事项。 +AgendaUrlOptionsProject=project=PROJECT_ID 限制输出到项目相关的操作\n PROJECT_ID. +AgendaShowBirthdayEvents=显示联系人生日 +AgendaHideBirthdayEvents=隐藏联系人生日 Busy=忙碌 ExportDataset_event1=待办事项事件列表 -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=默认每周工作时间 (例如: 1-5天, 1-6天) +DefaultWorkingHours=默认每天的工作时长 (例如: 9-18) # External Sites ical -ExportCal=出口日历 +ExportCal=导出日历 ExtSites=导入外部日历 -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=显示外部日历(定义为全球设置)到议程。不影响由用户定义的外部日历。 ExtSitesNbOfAgenda=日历数 AgendaExtNb=日历NB %s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +VisibleTimeRange=可见时间范围 +VisibleDaysRange=可见日期范围 +AddEvent=创建事件 +MyAvailability=我的状态 +ActionType=活动类型 +DateActionBegin=活动开始日期 +CloneAction=复制活动 +ConfirmCloneEvent=您确定想要复制这个活动 %s 吗? +RepeatEvent=重复事件 +EveryWeek=每周 +EveryMonth=每月 +DayOfMonth=每月天数 +DayOfWeek=每周天数 +DateStartPlusOne=日期开始+ 1 小时 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 424acaab203..c3426d8305b 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -5,63 +5,59 @@ BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 BankAccounts=银行帐户 -ShowAccount=Show Account -AccountRef=金融帐号 -AccountLabel=金融帐户标签 +ShowAccount=显示帐户 +AccountRef=财务帐号 +AccountLabel=财务帐户标签 CashAccount=现金帐户 CashAccounts=现金帐户 CurrentAccounts=往来帐户 SavingAccounts=储蓄帐户 -ErrorBankLabelAlreadyExists=金融帐户标签已存在 +ErrorBankLabelAlreadyExists=财务帐户标签已存在 BankBalance=平衡 BankBalanceBefore=前次余额 BankBalanceAfter=本次余额 BalanceMinimalAllowed=允许的最小平衡 BalanceMinimalDesired=最低所需的平衡 -InitialBankBalance=初步平衡 +InitialBankBalance=期初平衡 EndBankBalance=年末余额 CurrentBalance=当前余额 -FutureBalance=未来的平衡 +FutureBalance=期末平衡 ShowAllTimeBalance=显示余额开始 -AllTime=From start +AllTime=从开始 Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的号码 -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=常年订单 -StandingOrder=长期订单 +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=户口结单 AccountStatementShort=声明 AccountStatements=户口结单 LastAccountStatements=最近帐户报表 IOMonthlyReporting=每月报告 BankAccountDomiciliation=帐户地址 -BankAccountCountry=到国家 +BankAccountCountry=国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。 CreateAccount=创建帐户 NewAccount=新帐户 -NewFinancialAccount=新的金融帐 -MenuNewFinancialAccount=新的金融帐 +NewFinancialAccount=新建财务账号 +MenuNewFinancialAccount=新建财务账号 EditFinancialAccount=编辑帐户 LabelBankCashAccount=银行或现金标签 AccountType=账户类型 BankType0=储蓄账户 -BankType1=经常帐 +BankType1=信用卡 BankType2=现金帐户 AccountsArea=帐户区 -AccountCard=户口卡 +AccountCard=户口信息 DeleteAccount=删除帐户 ConfirmDeleteAccount=你确定要删除此帐户吗？ Account=帐户 BankTransactionByCategories=按类别银行交易 BankTransactionForCategory=类别%，银行交易的 S -RemoveFromRubrique=删除连接类 +RemoveFromRubrique=删除链接分类 RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？ ListBankTransactions=银行交易清单 IdTransaction=交易ID @@ -72,29 +68,33 @@ TransactionsToConciliate=交易调和 Conciliable=可以两全 Conciliate=调和 Conciliation=和解 -IncludeClosedAccount=包括关闭账户 -OnlyOpenedAccount=仅开户 +IncludeClosedAccount=包括失效账户 +OnlyOpenedAccount=仅有效账户 AccountToCredit=帐户信用 AccountToDebit=帐户转帐 DisableConciliation=此帐户的禁用和解功能 ConciliationDisabled=和解功能禁用 +LinkedToAConciliatedTransaction=链接到一个协调的交易 StatusAccountOpened=打开 -StatusAccountClosed=关闭 -AccountIdShort=数 +StatusAccountClosed=禁用 +AccountIdShort=数字 LineRecord=交易 AddBankRecord=新增交易 AddBankRecordLong=新增手动交易 ConciliatedBy=由调和 DateConciliating=核对日期 BankLineConciliated=交易和解 +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=客户付款 -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=供应商付款 +SubscriptionPayment=认购款项 WithdrawalPayment=提款支付 -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=银行汇款 +SocialContributionPayment=支付社保/财政税 +BankTransfer=银行转帐 BankTransfers=银行转帐 -TransferDesc=从一个帐户转移到另一个，Dolibarr会写两个记录（相同数额的源帐户借记卡和信用卡帐户中的目标。同样的标签和日期将在此交易中使用） +MenuBankInternalTransfer=内部转移 +TransferDesc=转账到其他账户，Dolibarr将记作两笔(在目标帐户中的借方和贷方帐户。相同金额(除了标志) 标签和日期将用于本次交易) TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 @@ -104,7 +104,7 @@ ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将 DeleteCheckReceipt=删除这张支票收据吗？ ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？ BankChecks=银行支票 -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 NumberOfCheques=支票数 DeleteTransaction=删除交易 @@ -114,11 +114,11 @@ BankMovements=移动 PlannedTransactions=计划进行的交易 Graph=图表 ExportDataset_banque_1=银行交易和帐户的声明 -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=存款单 TransactionOnTheOtherAccount=交易的其他帐户 -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=款项更新成功 PaymentNumberUpdateFailed=付款数目无法更新 -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 BankTransactionLine=银行交易 @@ -126,19 +126,22 @@ AllAccounts=所有银行/现金帐户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 -SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“创建”。 +InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 -ToConciliate=取得谅解？ +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +DefaultRIB=默认BAN +AllRIB=全部BAN +LabelRIB=BAN标签 +NoBANRecord=空空如也——没有BAN记录 +DeleteARib=删除BAN记录 +ConfirmDeleteRib=确定您想删除此BAN记录吗？ +RejectCheck=退回的支票 +ConfirmRejectCheck=您确定要将此复选标记标记为被拒绝吗？ +RejectCheckDate=支票被退回的日期 +CheckRejected=退回的支票 +CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票 +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 4d9100f7270..df7816aa3b4 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -5,13 +5,13 @@ BillsCustomers=客户发票 BillsCustomer=客户发票 BillsSuppliers=供应商发票 BillsCustomersUnpaid=未支付的客户发票 -BillsCustomersUnpaidForCompany=客户 %s 的未支付发票 +BillsCustomersUnpaidForCompany=客户未支付发票 %s BillsSuppliersUnpaid=未支付的供应商发票 BillsSuppliersUnpaidForCompany=供应商 %s 的未支付发票 BillsLate=逾期付款 BillsStatistics=客户发票统计 BillsStatisticsSuppliers=供应商发票统计 -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=禁止删除 InvoiceStandard=标准发票 InvoiceStandardAsk=标准发票 InvoiceStandardDesc=这种发票是一种常见的发票。 @@ -42,7 +42,7 @@ NotConsumed=不消耗 NoReplacableInvoice=没有替换的发票 NoInvoiceToCorrect=没有发票，以纠正 InvoiceHasAvoir=更正后的发票由一个或几个 -CardBill=发票卡 +CardBill=发票信息 PredefinedInvoices=预定义的发票 Invoice=发票 Invoices=发票 @@ -70,17 +70,17 @@ ReceivedCustomersPayments=收到客户付款 PayedSuppliersPayments=支付给供应商的付款 ReceivedCustomersPaymentsToValid=收到需要确认的客户付款 PaymentsReportsForYear=客户 %s 的付款报告 -PaymentsReports=付款报告 +PaymentsReports=付款报表 PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 PaymentMode=付款方式 -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=付款协议 -PaymentConditions=付款协议 -PaymentConditionsShort=付款协议 +IdPaymentMode=付款方式 (id) +LabelPaymentMode=付款方式 (标签) +PaymentModeShort=付款方式 +PaymentTerm=付款条件 +PaymentConditions=付款条件 +PaymentConditionsShort=付款条件 PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 @@ -90,11 +90,11 @@ ClassifyPaid=归类为 已支付 ClassifyPaidPartially=归类分 部分支付 ClassifyCanceled=归类为 已丢弃 ClassifyClosed=归类为 已关闭 -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=归类 'Unbilled' CreateBill=创建发票 -CreateCreditNote=Create credit note +CreateCreditNote=创建信用记录 AddBill=创建发票或信用记录 -AddToDraftInvoices=添加到草案发票 +AddToDraftInvoices=添加到发票草稿 DeleteBill=删除发票 SearchACustomerInvoice=搜索客户发票 SearchASupplierInvoice=搜索供应商发票 @@ -119,7 +119,7 @@ BillStatusStarted=开始 BillStatusNotPaid=未支付 BillStatusClosedUnpaid=已关闭 (未支付) BillStatusClosedPaidPartially=已支付 (部分) -BillShortStatusDraft=草案 +BillShortStatusDraft=草稿 BillShortStatusPaid=已支付 BillShortStatusPaidBackOrConverted=处理完毕 BillShortStatusConverted=处理完毕 @@ -127,7 +127,7 @@ BillShortStatusCanceled=已丢弃 BillShortStatusValidated=已确认 BillShortStatusStarted=开始 BillShortStatusNotPaid=未支付 -BillShortStatusClosedUnpaid=已关闭 +BillShortStatusClosedUnpaid=禁用 BillShortStatusClosedPaidPartially=已支付 (部分) PaymentStatusToValidShort=需要确认 ErrorVATIntraNotConfigured=Intracommunautary增值税号码目前尚未定义。 @@ -138,27 +138,27 @@ ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票来取代发票%，但 ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数 ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 -ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草案状态发票替代的发票 -BillFrom=发票来自 -BillTo=发票接收人 +ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草稿状态发票替代的发票 +BillFrom=发送方 +BillTo=接收方 ActionsOnBill=发票的动作 -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=新发票 -LastBills=最新的 %s 份发票 -LastCustomersBills=最近 %s 位客户的发票 -LastSuppliersBills=最近 %s 个供应商的发票 -AllBills=所有发票 +NewBill=新建发票 +LastBills=最近的 %s 份发票 +LastCustomersBills=最近的 %s 份客户发票 +LastSuppliersBills=最近的 %s 份供应商发票 +AllBills=全部发票 OtherBills=其他发票 -DraftBills=发票草案 -CustomersDraftInvoices=客户发票草案 -SuppliersDraftInvoices=供应商发票草案 +DraftBills=发票草稿 +CustomersDraftInvoices=客户发票草稿 +SuppliersDraftInvoices=供应商发票草稿 Unpaid=未付 ConfirmDeleteBill=你确定要删除此发票？ ConfirmValidateBill=你确定要验证发票 %s 吗？ -ConfirmUnvalidateBill=你确定要将发票%s更改为草案状态吗？ +ConfirmUnvalidateBill=你确定要将发票%s更改为草稿状态吗？ ConfirmClassifyPaidBill=你确定要将发票%s更改为已支付状态吗？ ConfirmCancelBill=你确定要取消发票%s吗 ？ ConfirmCancelBillQuestion=你为何要将该发票更改为已丢弃状态？ @@ -170,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客 ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的评论。 （例«只有相应的税收已实际支付给权利扣除价格»） +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的说明。 （例«只有相应的税收已实际支付给权利扣除价格»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些国家，这种选择是可能的，如果您的发票上只包含正确的说明。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客户是一个客户，拒绝支付他的债务。 @@ -204,23 +204,23 @@ RemainderToTake=应付金额 RemainderToPayBack=应退金额 Rest=待办 AmountExpected=索赔额 -ExcessReceived=过量收到 -EscompteOffered=折扣额 (付款协议前付款) -EscompteOfferedShort=Discount +ExcessReceived=找零 +EscompteOffered=折扣额 (付款条件前付款) +EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) -StandingOrders=长期订单 -StandingOrder=长期订单 -NoDraftBills=没有发票草案 -NoOtherDraftBills=没有其他发票草案 -NoDraftInvoices=没有发票草案 +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=没有发票草稿 +NoOtherDraftBills=没有其他发票草稿 +NoDraftInvoices=没有发票草稿 RefBill=发票号 ToBill=为了法案 RemainderToBill=其余部分法案 SendBillByMail=通过电子邮件发送发票 SendReminderBillByMail=通过电子邮件发送提醒 -RelatedCommercialProposals=有关的商业提案 -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedCommercialProposals=相关商业报价 +RelatedRecurringCustomerInvoices=再次关联客户发票 MenuToValid=需要确认 DateMaxPayment=付款日期 DateInvoice=发票日期 @@ -230,9 +230,9 @@ ClassifyBill=分类发票 SupplierBillsToPay=未付供应商发票 CustomerBillsUnpaid=客户未付发票 NonPercuRecuperable=非可收回 -SetConditions=设置付款协议 +SetConditions=设置付款条件 SetMode=设置支付方式 -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=设置印花税 Billed=帐单 RecurringInvoices=Recurring invoices RepeatableInvoice=模板发票 @@ -246,11 +246,11 @@ CustomersInvoicesAndInvoiceLines=客户发票和发票的路线 CustomersInvoicesAndPayments=客户发票和付款 ExportDataset_invoice_1=客户发票清单和发票的路线 ExportDataset_invoice_2=客户发票和付款 -ProformaBill=备考条例草案： -Reduction=减价 -ReductionShort=减价 -Reductions=减价 -ReductionsShort=减价 +ProformaBill=形式发票： +Reduction=降价 +ReductionShort=降价 +Reductions=降价 +ReductionsShort=降价 Discounts=折扣 AddDiscount=添加折扣 AddRelativeDiscount=创建相对折扣 @@ -278,12 +278,12 @@ DiscountOfferedBy=授予人 DiscountStillRemaining=折扣尚存 DiscountAlreadyCounted=折扣已经结算 BillAddress=账单地址 -HelpEscompte=这是给予客户优惠折扣，因为客户在付款协议日期前已经付清全款。 +HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票） IdSocialContribution=财政税/增值税代码 PaymentId=付款编号 -PaymentRef=Payment ref. +PaymentRef=付款编号 InvoiceId=发票编号 InvoiceRef=发票编号 InvoiceDateCreation=发票的创建日期 @@ -292,10 +292,10 @@ InvoiceNote=发票说明 InvoicePaid=发票已经支付 PaymentNumber=付款号码 RemoveDiscount=删除折扣 -WatermarkOnDraftBill=水印草案发票（如果没有空） -InvoiceNotChecked=没有选择发票 -CloneInvoice=克隆发票 -ConfirmCloneInvoice=你确定要克隆发票%s吗 ？ +WatermarkOnDraftBill=基于发票草稿(无则留空) +InvoiceNotChecked=没有选取发票 +CloneInvoice=复制发票 +ConfirmCloneInvoice=你确定要复制发票 %s 吗 ？ DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝 DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=付款号码 @@ -308,23 +308,23 @@ RelatedBill=关联发票 RelatedBills=关联发票 RelatedCustomerInvoices=关联客户发票 RelatedSupplierInvoices=关联供应商发票 -LatestRelatedBill=Latest related invoice +LatestRelatedBill=最新关联发票 WarningBillExist=警告，一个或多个发票已经存在 MergingPDFTool=PDF 合并工具 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +PaymentNote=付款备注 ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +FrequencyPer_d=每 %s 天 +FrequencyPer_m=每 %s 月 +FrequencyPer_y=每 %s 年 +toolTipFrequency=例如:
设置 7 / 天: 每 7 天给它一张新发票
设置 3 / 个月: 每 3 个月给发一张发票过去 NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=发票生成最大数量 +NbOfGenerationDone=发票生成数量已经存在 +MaxGenerationReached=最大数量代达到 InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -334,12 +334,12 @@ PaymentConditionShortRECEP=即时 PaymentConditionRECEP=即时 PaymentConditionShort30D=30天 PaymentCondition30D=30天 -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30天后的那个月底 +PaymentCondition30DENDMONTH=本月结束后30天内 PaymentConditionShort60D=60天 PaymentCondition60D=60天 -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60天后的那个月底 +PaymentCondition60DENDMONTH=本月结束后60天内 PaymentConditionShortPT_DELIVERY=交货 PaymentConditionPT_DELIVERY=交货时 PaymentConditionShortPT_ORDER=订单 @@ -349,42 +349,43 @@ PaymentConditionPT_5050=预付50%% ，50%%货到后付款 FixAmount=固定金额 VarAmount=可变金额(%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=银行的命令 -PaymentTypeShortPRE=银行的命令 +PaymentTypeVIR=银行转帐 +PaymentTypeShortVIR=银行转帐 +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=现金 PaymentTypeShortLIQ=现金 PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (付款交单) +PaymentTypeShortTIP=TIP款项 PaymentTypeVAD=在线支付 PaymentTypeShortVAD=在线支付 -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=银行账单草稿 +PaymentTypeShortTRA=草稿 +PaymentTypeFAC=因素 +PaymentTypeShortFAC=因素 BankDetails=银行详情 BankCode=银行代码 DeskCode=台代码 BankAccountNumber=帐号 BankAccountNumberKey=关键 -Residence=Direct debit +Residence=直接借记 IBANNumber=IBAN号码 IBAN=银行IBAN -BIC=BIC号码 / SWIFT号码 -BICNumber=BIC号码 / SWIFT号码 +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT 号码 ExtraInfos=额外信息 RegulatedOn=规范了 -ChequeNumber=号码 -ChequeOrTransferNumber=支票/转账 -ChequeMaker=Check/Transfer transmitter +ChequeNumber=Check N° +ChequeOrTransferNumber=支票/转账 N° +ChequeBordereau=检查计划任务 +ChequeMaker=查看/追踪物流 ChequeBank=银行支票 CheckBank=支票 -NetToBePaid=需要净支付 +NetToBePaid=需要净支出 PhoneNumber=电话 FullPhoneNumber=电话 TeleFax=传真 @@ -393,13 +394,13 @@ IntracommunityVATNumber=社区内数增值税 PaymentByChequeOrderedTo=支票付款是支付到%s发送到 PaymentByChequeOrderedToShort=支票付款，须付予 SendTo=发送到 -PaymentByTransferOnThisBankAccount=付款至以下帐户 +PaymentByTransferOnThisBankAccount=款项转账至以下银行帐户 VATIsNotUsedForInvoice=* 不得包含增值税, 详见CGI-293B LawApplicationPart1=通过对应用的12/05/80法80.335 LawApplicationPart2=货物仍然是该人士/组织的资产 LawApplicationPart3=卖方直到完全兑现 LawApplicationPart4=他们的价格。 -LimitedLiabilityCompanyCapital=SARL公司与资本 +LimitedLiabilityCompanyCapital=有限责任公司（SARL）注册资金 UseLine=申请 UseDiscount=使用折扣 UseCredit=使用信用卡 @@ -415,7 +416,7 @@ Cheques=支票 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=此信用记录或存款发票已经转换为 %s -UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是第三方联络方式作为发票的接收人 +UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是合伙人的联络方式作为发票的接收人 ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=只显示超时未付发票 PaymentInvoiceRef=%s的付款发票 @@ -429,21 +430,23 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=已由此付款来支付 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 -AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=全部发票仍然没有支付将被自动关闭状态“支付最高”。 ToMakePayment=支付 ToMakePaymentBack=支付 ListOfYourUnpaidInvoices=未付发票清单 -NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。 +NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的合伙人发票。 RevenueStamp=印花税票 -YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票 +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） +PDFCrabeDescription=发票模板Crabe。一个完整的发票模板(支援增值税选项，折扣，付款条件，标识等..) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票 +TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票 TypeContact_facture_external_BILLING=客户发票联络人 TypeContact_facture_external_SHIPPING=客户送货联络人 TypeContact_facture_external_SERVICE=客户服务联络人 @@ -459,7 +462,7 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines +ModifyAllLines=全部变更 CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang index 591b0a10f0a..32e1eb887b8 100644 --- a/htdocs/langs/zh_CN/bookmarks.lang +++ b/htdocs/langs/zh_CN/bookmarks.lang @@ -2,7 +2,7 @@ AddThisPageToBookmarks=添加此页面到书签 Bookmark=书签 Bookmarks=书签 -NewBookmark=新的书签 +NewBookmark=新建书签 ShowBookmark=显示书签 OpenANewWindow=打开一个新窗口 ReplaceWindow=替换当前窗口 @@ -14,5 +14,5 @@ BehaviourOnClick=点击网址时的行为 CreateBookmark=创建书签 SetHereATitleForLink=设置书签标题 UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址 -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=选择链接页面必须在新窗口中打开或不打开 BookmarksManagement=书签管理 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index bbec3a62e39..476d96679c3 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -1,79 +1,84 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS 信息 -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxLastProducts=最近的 %s 个产品/服务 +BoxProductsAlertStock=产品库存预警 +BoxLastProductsInContract=最新已签了合同的 %s 产品/服务 +BoxLastSupplierBills=最新供应商发票 +BoxLastCustomerBills=最新客户发票 +BoxOldestUnpaidCustomerBills=最早未支付客户发票 +BoxOldestUnpaidSupplierBills=前待付供应商发票 +BoxLastProposals=最新商业报价 +BoxLastProspects=最近变更的准客户 +BoxLastCustomers=最新变更的客户 +BoxLastSuppliers=最近变更的供应商 +BoxLastCustomerOrders=最新客户订单 +BoxLastActions=最近的动作 +BoxLastContracts=最近的合同 +BoxLastContacts=最新联系人/地址 +BoxLastMembers=最新会员 +BoxFicheInter=最新干预 +BoxCurrentAccounts=打开财务会计账单 +BoxTitleLastRssInfos=来自 %s 的最新的 %s 条新闻 +BoxTitleLastProducts=最近变更的 %s 个产品/服务 BoxTitleProductsAlertStock=库存提醒 -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastSuppliers=最近登记的 %s 位供应商 +BoxTitleLastModifiedSuppliers=最近变更的 %s 位供应商 +BoxTitleLastModifiedCustomers=最近变更的 %s 位客户 +BoxTitleLastCustomersOrProspects=最近的 %s 位客户或准客户 +BoxTitleLastCustomerBills=最近的 %s 份客户发票 +BoxTitleLastSupplierBills=最近的 %s 份供应商发票 +BoxTitleLastModifiedProspects=最近变更的 %s 位准客户 +BoxTitleLastModifiedMembers=新进 %s 位会员 +BoxTitleLastFicheInter=最近变更的 %s 条干预 +BoxTitleOldestUnpaidCustomerBills=最早 %s 未支付客户发票 +BoxTitleOldestUnpaidSupplierBills=前待付供应商发票 %s +BoxTitleCurrentAccounts=打开财务会计账单 +BoxTitleLastModifiedContacts=最近变更的 %s 条联系人/地址 +BoxMyLastBookmarks=我的最新 %s 书签 BoxOldestExpiredServices=执行中的逾期时间最长的服务 -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=最近 %s 老联系人激活过期服务 +BoxTitleLastActionsToDo=最近的 %s 个动作 +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=最近变更的 %s 份捐款 +BoxTitleLastModifiedExpenses=最近变更的 %s 份费用报表 BoxGlobalActivity=全局活动(账单,报价,订单) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=优质客户 +BoxTitleGoodCustomers=%s 优质客户 +FailedToRefreshDataInfoNotUpToDate=刷新 RSS flux失败. 最后成功刷新日期是: %s +LastRefreshDate=最后刷新日期 NoRecordedBookmarks=未设置任何书签。 ClickToAdd=点此添加 -NoRecordedCustomers=无客户记录 +NoRecordedCustomers=空空如也——没有记录 NoRecordedContacts=无联系人记录 NoActionsToDo=无待办事项 -NoRecordedOrders=无销售合同记录 -NoRecordedProposals=无报价单记录 -NoRecordedInvoices=无销售账单记录 -NoUnpaidCustomerBills=无未支付的销售账单 +NoRecordedOrders=空空如也——没有销售合同记录 +NoRecordedProposals=空空如也——没有报价单记录 +NoRecordedInvoices=空空如也——没有销售账单记录 +NoUnpaidCustomerBills=没有未支付客户发票 NoUnpaidSupplierBills=无未支付的采购账单 -NoModifiedSupplierBills=无采购账单记录 -NoRecordedProducts=无产品/服务记录 -NoRecordedProspects=无潜在客户记录 +NoModifiedSupplierBills=空空如也——没有采购账单记录 +NoRecordedProducts=空空如也——没有产品/服务记录 +NoRecordedProspects=空空如也——没有潜在客户记录 NoContractedProducts=无签订合同的产品 -NoRecordedContracts=无合同记录 -NoRecordedInterventions=没有干预措施的记录 +NoRecordedContracts=空空如也——没有合同记录 +NoRecordedInterventions=空空如也——没有干预措施的记录 BoxLatestSupplierOrders=最近的采购订单 -NoSupplierOrder=无采购订单记录 +NoSupplierOrder=空空如也——没有采购订单记录 BoxCustomersInvoicesPerMonth=客户每月发票 BoxSuppliersInvoicesPerMonth=供应商每月的发票 BoxCustomersOrdersPerMonth=客户每月的订单 BoxSuppliersOrdersPerMonth=供应商每月的订单 -BoxProposalsPerMonth=笔报价/月 -NoTooLowStockProducts=无产品触发低库存提醒 -BoxProductDistribution=产品/服务布局 +BoxProposalsPerMonth=每月报价 +NoTooLowStockProducts=空空如也——没有产品触发低库存提醒 +BoxProductDistribution=产品/服务分布图 BoxProductDistributionFor=%s的%s分布 -ForCustomersInvoices=客户的发票 +BoxTitleLastModifiedSupplierBills=最近变更的 %s 份供应商账单 +BoxTitleLatestModifiedSupplierOrders=最近变更的 %s 份供应商订单 +BoxTitleLastModifiedCustomerBills=最近变更的 %s 份客户账单 +BoxTitleLastModifiedCustomerOrders=最近变更的 %s 份客户订单 +BoxTitleLastModifiedPropals=最近变更的 %s 份报价 +ForCustomersInvoices=客户发票 ForCustomersOrders=客户订单 ForProposals=报价 -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +LastXMonthRolling=最后 %s 月波动 +ChooseBoxToAdd=点击下拉菜单选择相应视图并添加到你的看板 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 36d76d0b576..4ee64548a47 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -2,22 +2,21 @@ CashDeskMenu=POS CashDesk=POS CashDeskBankCash=现金账户 -CashDeskBankCB=卡账户 +CashDeskBankCB=银行账户 (card) CashDeskBankCheque=支票账户 CashDeskWarehouse=仓库 CashdeskShowServices=服务 CashDeskProducts=产品 CashDeskStock=库存 CashDeskOn=之于 -CashDeskThirdParty=客户 +CashDeskThirdParty=合伙人 ShoppingCart=零售单 NewSell=新零售单 -BackOffice=返回工作平台 AddThisArticle=添加项目 RestartSelling=回去就卖 -SellFinished=零售单完成 +SellFinished=Sale complete PrintTicket=打印零售记录 -NoProductFound=没有找到项目 +NoProductFound=空空如也——没有找到项目 ProductFound=找到产品 NoArticle=没有项目 Identification=验证身份 @@ -25,11 +24,11 @@ Article=项目 Difference=差异 TotalTicket=总计 NoVAT=没有为本零售单计算增值税 -Change=过量收到 +Change=找零 BankToPay=负责账户 ShowCompany=显示公司 ShowStock=显示仓库 DeleteArticle=删除项目 FilterRefOrLabelOrBC=搜索 (REF /标签) UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。 -DolibarrReceiptPrinter=Dolibarr Receipt Printer +DolibarrReceiptPrinter=Dolibarr 发票打印机 diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index ee918bed3b5..b8009d30055 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -1,81 +1,86 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created +Rubrique=标签/分类 +Rubriques=标签/分类 +categories=标签/分类 +NoCategoryYet=创建的类型无标签/分类 In=在 AddIn=加入 -modify=修改 +modify=变更 Classify=分类 -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +CategoriesArea=标签/分类区 +ProductsCategoriesArea=产品/服务 标签/分类区 +SuppliersCategoriesArea=供应商标签/分类区 +CustomersCategoriesArea=客户标签/类别区 +MembersCategoriesArea=会员标签/分类区 +ContactsCategoriesArea=联系人标签/分类信息区 +AccountsCategoriesArea=账户标签/分类区 +ProjectsCategoriesArea=项目标签/分类区 SubCats=小类 -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CatList=标签/分类列表 +NewCategory=新建标签/分类 +ModifCat=变更标签/分类 +CatCreated=标签/分类已创建 +CreateCat=创建标签/分类 +CreateThisCat=创建此标签/分类 NoSubCat=无子。 SubCatOf=子类别 -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=创建标签/分类 +ImpossibleAddCat=无法添加标签/分类 %s WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ObjectAlreadyLinkedToCategory=元素已经链接到该标签/分类。 +ProductIsInCategories=产品/服务链接到标签/分类 +CompanyIsInCustomersCategories=此合伙人链接到客户/准客户标签/分类 +CompanyIsInSuppliersCategories=合伙人链接到供应商标签/分类 +MemberIsInCategories=会员链接到会员标签/分类 +ContactIsInCategories=此联系人链接到以下联系人标签/类别 +ProductHasNoCategory=产品/服务未在任何标签/分类中 +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=会员未在任何标签/分类中 +ContactHasNoCategory=此联系人未在任何标签/分类中 +ProjectHasNoCategory=项目未在任何标签/分类中 +ClassifyInCategory=添加到标签/分类 +NotCategorized=缺少标签/分类 CategoryExistsAtSameLevel=此类别已存在此号 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prosp。类别 -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories +DeleteCategory=删除标签/分类 +ConfirmDeleteCategory=您确定想删除此标签/分类吗？ +NoCategoriesDefined=标签/分类未定义 +SuppliersCategoryShort=供应商标签/分类 +CustomersCategoryShort=客户标签/分类 +ProductsCategoryShort=产品标签/分类 +MembersCategoryShort=会员标签/分类 +SuppliersCategoriesShort=供应商标签/分类 +CustomersCategoriesShort=客户标签/分类 +ProspectsCategoriesShort=有望标签/分类 +CustomersProspectsCategoriesShort=客户/准客户分类 +ProductsCategoriesShort=产品标签/分类 +MembersCategoriesShort=会员标签/分类 +ContactCategoriesShort=联系人标签/分类 +AccountsCategoriesShort=账户标签/分类 +ProjectsCategoriesShort=项目标签/分类 ThisCategoryHasNoProduct=本分类不包含任何产品。 ThisCategoryHasNoSupplier=本分类不包含任何供应商。 ThisCategoryHasNoCustomer=本分类不包含任何客户。 ThisCategoryHasNoMember=本分类不包含任何成员。 ThisCategoryHasNoContact=本分类不包含任何联系人。 -ThisCategoryHasNoAccount=This category does not contain any account. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -DeleteFromCat=Remove from tags/category +ThisCategoryHasNoAccount=此分类未包含任何账号。 +ThisCategoryHasNoProject=此分类未包含任何项目。 +CategId=标签/分类id号码 +CatSupList=供应商标签/分类列表 +CatCusList=客户/准客户标签/分类列表 +CatProdList=产品标签/分类列表 +CatMemberList=会员标签/分类列表 +CatContactList=联系人标签/分类列表 +CatSupLinks=链接供应商与标签/分类 +CatCusLinks=链接客户/准客户与标签/分类 +CatProdLinks=链接产品/服务与标签/分类 +CatProJectLinks=链接项目与标签/分类 +DeleteFromCat=从标签/分类移除 ExtraFieldsCategories=自定义属性 -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list +CategoriesSetup=标签/分类设置 +CategorieRecursiv=自动链接到父标签/分类 +CategorieRecursivHelp=如果启动，产品也将与父类的子类添加到 +AddProductServiceIntoCategory=添加下面的产品/服务 +ShowCategory=显示标签/分类 +ByDefaultInList=按默认列表 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 1e8d9f6583c..c27b9b9360b 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=商业 -CommercialArea=商业区 +Commercial=供应商 +CommercialArea=供应商区 Customer=客户 Customers=客户 -Prospect=展望 -Prospects=展望 +Prospect=准客户 +Prospects=准客户 DeleteAction=删除事件 -NewAction=新事件 +NewAction=新建事件 AddAction=新建事件 AddAnAction=新建事件 AddActionRendezVous=新建会议 ConfirmDeleteAction=你确定要删除这个事件？ CardAction=事件卡 -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=关联公司 +ActionOnContact=关联联系人 TaskRDVWith=与 %s 会议 ShowTask=显示任务 ShowAction=显示事件 ActionsReport=事件报告 -ThirdPartiesOfSaleRepresentative=丙方销售代表 +ThirdPartiesOfSaleRepresentative=合伙人销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表 (跟进) SalesRepresentativeSignature=销售代表 (签字) NoSalesRepresentativeAffected=未分配特定的销售代表 ShowCustomer=显示客户 -ShowProspect=显示展望客户 -ListOfProspects=展望客户名单 -ListOfCustomers=客户名单 -LastDoneTasks=Latest %s completed tasks -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=任务完成，并要做到 -DoneActions=已完成的行动 -ToDoActions=不完整的行动 -SendPropalRef=商业提案 %s 的提交 +ShowProspect=显示准客户 +ListOfProspects=准客户列表 +ListOfCustomers=客户列表 +LastDoneTasks=最近完成的 %s 个任务 +LastActionsToDo=最早的 %s 未完成动作 +DoneAndToDoActions=已完成和未完成任务 +DoneActions=已完成的动作 +ToDoActions=不完整的事件 +SendPropalRef=提交商业报价 %s SendOrderRef=订单 %s 的提交 StatusNotApplicable=不适用 StatusActionToDo=需要完成 @@ -49,7 +49,7 @@ ActionAffectedTo=时间影响到 ActionDoneBy=时间完成人 ActionAC_TEL=电话 ActionAC_FAX=发送传真 -ActionAC_PROP=通过邮件发送提案 +ActionAC_PROP=通过邮件发送报价 ActionAC_EMAIL=发送电子邮件 ActionAC_RDV=会议 ActionAC_INT=干预 @@ -66,6 +66,6 @@ ActionAC_OTH_AUTO=其他 (自动插入事件) ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 Stats=销售统计 -StatusProsp=展望状态 -DraftPropals=起草商业提案 +StatusProsp=准客户状态 +DraftPropals=起草商业报价 NoLimit=没有限制 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 06171bba67b..c01ffcde6ef 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -1,111 +1,113 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorSetACountryFirst=请先设置国家 -SelectThirdParty=选择丙方 +SelectThirdParty=选择业务伙伴 ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？ DeleteContact=删除联络人 ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？ -MenuNewThirdParty=新建丙方 -MenuNewCustomer=新客户 -MenuNewProspect=新展望客户 -MenuNewSupplier=新供应商 +MenuNewThirdParty=新建合伙人 +MenuNewCustomer=新建客户 +MenuNewProspect=新建准客户 +MenuNewSupplier=新建供应商 MenuNewPrivateIndividual=新私营个体 -NewCompany=新公司 (潜在客户、客户、供应商) -NewThirdParty=新的丙方 (潜在客户、客户、供应商) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=展望客户区 -IdThirdParty=丙方身份 +NewCompany=新建公司 (准客户,客户,供应商) +NewThirdParty=新建合伙人 (准客户,客户,供应商) +CreateDolibarrThirdPartySupplier=创建合伙人(供应商) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=准客户区 +IdThirdParty=合伙人ID号 IdCompany=公司ID IdContact=联络人ID Contacts=联络人/地址 -ThirdPartyContacts=丙方联络人 -ThirdPartyContact=丙方联络人/地址 +ThirdPartyContacts=合伙人联络人 +ThirdPartyContact=合伙人联络人/地址 Company=公司 CompanyName=公司名称 -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=别名(商号,商标,...) +AliasNameShort=别名 Companies=公司 CountryIsInEEC=国家是欧洲共同体一员 -ThirdPartyName=丙方名称 -ThirdParty=丙方 -ThirdParties=丙方 -ThirdPartyProspects=展望客户 -ThirdPartyProspectsStats=展望客户 +ThirdPartyName=合伙人名称 +ThirdParty=合伙人 +ThirdParties=合伙人 +ThirdPartyProspects=准客户 +ThirdPartyProspectsStats=准客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s ThirdPartySuppliers=供应商 -ThirdPartyType=丙方类型 +ThirdPartyType=合伙人类型 Company/Fundation=公司/机构 Individual=私营个体 -ToCreateContactWithSameName=即将自动创建一个具有相同信息的联络人 +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 -ReportByCustomers=客户报告 -ReportByQuarter=报告率 +ReportByCustomers=客户报表 +ReportByQuarter=按报表等级 CivilityCode=文明守则 RegisteredOffice=注册给办公室 Lastname=姓氏 Firstname=名字 -PostOrFunction=邮政/功能 -UserTitle=称为 +PostOrFunction=工作岗位 +UserTitle=称谓 Address=地址 State=州/省 -StateShort=State +StateShort=国家 Region=地区 Country=国家 CountryCode=国家代码 CountryId=国家编号 Phone=电话 -PhoneShort=Phone +PhoneShort=电话 Skype=Skype Call=Call Chat=Chat PhonePro=工作电话 PhonePerso=私人电话 -PhoneMobile=移动 -No_Email=不发送群发邮件 +PhoneMobile=手机 +No_Email=拒绝群发电子邮件 Fax=传真 Zip=邮政编码 Town=城市 Web=网站 Poste= 位置 DefaultLang=默认语言 -VATIsUsed=使用增值税 -VATIsNotUsed=不使用增值税 -CopyAddressFromSoc=填写丙方地址 -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +VATIsUsed=含增值税 +VATIsNotUsed=不含增值税 +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考 ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=使用第二税率 LocalTax1IsUsedES= 使用可再生能源 LocalTax1IsNotUsedES= 不使用可再生能源 -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=使用第三税率 LocalTax2IsUsedES= 使用 IRPF LocalTax2IsNotUsedES= 不使用 IRPF LocalTax1ES=稀土 LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type +TypeLocaltax1ES=RE 类型 +TypeLocaltax2ES=IRPF 类型 WrongCustomerCode=客户代码无效 WrongSupplierCode=供应商代码无效 -CustomerCodeModel=客户代码模型 -SupplierCodeModel=供应商代码模型 +CustomerCodeModel=客户代码模板 +SupplierCodeModel=供应商代码模板 Gencod=条码 ##### Professional ID ##### -ProfId1Short=专业ID 1 -ProfId2Short=专业ID 2 -ProfId3Short=专业ID 3 -ProfId4Short=专业ID 4 -ProfId5Short=专业ID 5 +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 -ProfId1=专业ID 1 -ProfId2=专业ID 2 -ProfId3=专业ID 3 -ProfId4=专业ID 4 -ProfId5=专业ID 5 -ProfId6=专业ID 6 -ProfId1AR=专业ID 1 (CUIT / CUIL) -ProfId2AR=专业ID 2 (Revenu brutes) +ProfId1=专业ID号码 1 +ProfId2=专业ID号码 2 +ProfId3=专业ID号码 3 +ProfId4=专业ID号码 4 +ProfId5=专业ID号码 5 +ProfId6=专业ID号码 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -116,13 +118,13 @@ ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- -ProfId1AU=专业ID 1 (ABN) +ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=专业ID 1 (Professional number) +ProfId1BE=Prof Id 1 (专业号码) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -130,62 +132,62 @@ ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE(国家注册) -ProfId3BR=IM (城市注册) +ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=专业ID 1 (联邦数) -ProfId4CH=专业ID 2 (商业记录数) +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- -ProfId1CL=专业ID 1 (R.U.T.) +ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=教授ID 1（车辙） +ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=教授ID已1（USt. - IdNr） -ProfId2DE=教授ID为2（USt.，星期日） -ProfId3DE=教授ID已3（Handelsregister-Nr.） +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=教授ID已1（到岸价格/伊阵） -ProfId2ES=ID为2教授（社会安全号码） -ProfId3ES=教授ID已3（CNAE） -ProfId4ES=教授ID已4（高校数量） +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (社保号) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- -ProfId1FR=教授ID已1（警报器） -ProfId2FR=教授ID为2（锡雷特） -ProfId3FR=教授ID已3（氟化钠，老超支） -ProfId4FR=教授ID已4（RCS的/ RM）的 +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=教授标识5 ProfId6FR=- -ProfId1GB=教授ID是1（注册号） +ProfId1GB=Registration Number ProfId2GB=- -ProfId3GB=教授ID已3（碳化硅） +ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=ID教授。 1。（RTN） +ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=教授ID是1（天） -ProfId2IN=ID为2教授 -ProfId3IN=教授ID已3 -ProfId4IN=ID四教授 +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 ProfId5IN=教授标识5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) @@ -194,28 +196,28 @@ ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- -ProfId1MA=ID教授。 1（RC）的 -ProfId2MA=ID教授。 2（Patente） -ProfId3MA=ID教授。 3（如果） -ProfId4MA=ID教授。 4（CNSS） +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- -ProfId1MX=（RFC）的ID 1教授。 -ProfId2MX=ID 2教授（体育IMSS的河。） -ProfId3MX=教授ID 3（高职教“宪章”） +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK公司纳默 +ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=教授ID已1（酞菁镍） -ProfId2PT=ID为2教授（社会安全号码） -ProfId3PT=教授ID已三（商业记录数） -ProfId4PT=ID四教授（学院） +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (社保号) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=钢筋混凝土 @@ -224,25 +226,24 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=教授ID是1（区局） -ProfId2TN=教授ID为2（财政matricule） -ProfId3TN=教授ID已3（杜阿纳代码） -ProfId4TN=教授ID已4（班） +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1RU=教授ID一日（OGRN） -ProfId2RU=教授ID 2（非专利） -ProfId3RU=教授ID 3（KPP的） -ProfId4RU=教授ID 4（玉浦） +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=增值税号码 VATIntraShort=增值税号码 VATIntraSyntaxIsValid=语法是有效的 -VATIntraValueIsValid=值是有效的 -ProspectCustomer=展望/客户 -Prospect=展望 -CustomerCard=客户卡 +ProspectCustomer=准客户/客户 +Prospect=准客户 +CustomerCard=客户信息 Customer=客户 CustomerRelativeDiscount=相对客户折扣 CustomerRelativeDiscountShort=相对折扣 @@ -256,70 +257,73 @@ CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） DiscountNone=无 Supplier=供应商 -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=创建联系人 +AddContactAddress=创建联系人/地址 EditContact=编辑联系人/地址 EditContactAddress=编辑联系人/地址 -Contact=联系 +Contact=联系人 +ContactId=联系人id ContactsAddresses=联系方式/地址 -NoContactDefinedForThirdParty=这个丙方没有确定的联系人 -NoContactDefined=丙方未设定联系人 +FromContactName=Name: +NoContactDefinedForThirdParty=此合伙人未确定联络人 +NoContactDefined=合伙人未设定联系人 DefaultContact=默认接触 -AddThirdParty=Create third party +AddThirdParty=创建合伙人 DeleteACompany=删除公司 PersonalInformations=个人资料 -AccountancyCode=会计代码 +AccountancyCode=科目代码 CustomerCode=客户代码 SupplierCode=供应商代码 -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=客户代码，为所有客户提供独特的 -SupplierCodeDesc=供应商代码，所有供应商的独特 -RequiredIfCustomer=要求丙方是客户或是有盼头的 -RequiredIfSupplier=要求丙方为供应商 +CustomerCodeShort=客户代码 +SupplierCodeShort=供应商代码 +CustomerCodeDesc=客户代码，为所有客户提供唯一的客户代码值 +SupplierCodeDesc=供应商代码，所有供应商的代码均是唯一的 +RequiredIfCustomer=要求合伙人为客户或是准客户 +RequiredIfSupplier=要求合伙人为供应商 ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 -ProspectToContact=展望接触 +ProspectToContact=准客户到联系人 CompanyDeleted=公司“%的”从数据库中删除。 -ListOfContacts=联系人名单 +ListOfContacts=联系人列表 ListOfContactsAddresses=联系人/地址列表 -ListOfThirdParties=丙方名单 -ShowCompany=Show thirdparty +ListOfThirdParties=合伙人列表 +ShowCompany=Show third party ShowContact=显示联系人 -ContactsAllShort=全部（不过滤） +ContactsAllShort=全部 (不筛选) ContactType=联系人类型 ContactForOrders=订单的联系人 -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=提案的联系人 +ContactForOrdersOrShipments=订单或运输联系人 +ContactForProposals=报价的联系人 ContactForContracts=合同的联系人 ContactForInvoices=发票的联系人 NoContactForAnyOrder=不是任何订单的联系人 -NoContactForAnyProposal=不是任何提案的联系人 +NoContactForAnyOrderOrShipments=这种联系是不是任何订单或装运联系 +NoContactForAnyProposal=不是任何报价的联系人 NoContactForAnyContract=不是任何合同的联系人 NoContactForAnyInvoice=不是任何发票的联系人 -NewContact=新联系人 -NewContactAddress=新联系人/地址 +NewContact=新建联系人 +NewContactAddress=新建联系人/地址 MyContacts=我的联系人 -Capital=资本 -CapitalOf=资本 %s +Capital=注册资金 +CapitalOf=注册资金 %s EditCompany=编辑公司 -ThisUserIsNot=这个用户不是潜在客户，客户也不是供应商 +ThisUserIsNot=该用户不是准客户，也不是客户更不是供应商 VATIntraCheck=支票 VATIntraCheckDesc=%s的允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税 VATIntraManualCheck=您也可以手动检查站点从欧洲网站%s的 ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 -NorProspectNorCustomer=非潜在客户，也非客户 -JuridicalStatus=Legal form -Staff=员工 +NorProspectNorCustomer=不是准客户，也不是客户 +JuridicalStatus=法律条款 +Staff=员工人数 ProspectLevelShort=潜力 -ProspectLevel=展望潜力 +ProspectLevel=潜在的准客户 ContactPrivate=私人 -ContactPublic=共享 -ContactVisibility=能见度 -ContactOthers=Other -OthersNotLinkedToThirdParty=其他，未链接到丙方 +ContactPublic=公开 +ContactVisibility=性质 +ContactOthers=其他 +OthersNotLinkedToThirdParty=其他，未链接到合伙人 ProspectStatus=潜力状态 PL_NONE=无 PL_UNKNOWN=未知 @@ -338,58 +342,60 @@ TE_PRIVATE=私营个体 TE_OTHER=其他 StatusProspect-1=不要联系 StatusProspect0=没有联系过 -StatusProspect1=To be contacted +StatusProspect1=已联系过 StatusProspect2=联系过程 StatusProspect3=联系工作 ChangeDoNotContact=改为'不要联系' ChangeNeverContacted=改为'没有联系过' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=状态改为 '已联系过' ChangeContactInProcess=改为'联系中' ChangeContactDone=改为'已联系' -ProspectsByStatus=按状态展望 +ProspectsByStatus=按准客户状态 NoParentCompany=无 -ExportCardToFormat=出口卡格式 -ContactNotLinkedToCompany=联系不与任何丙方 -DolibarrLogin=Dolibarr登录 +ExportCardToFormat=导出名片格式 +ContactNotLinkedToCompany=联系人未链接到任何合伙人 +DolibarrLogin=登陆Dolibarr NoDolibarrAccess=没有Dolibarr访问 -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=联系和属性 -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=联系人和特征 +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=联系人/地址 (是否合伙人) 及属性 ImportDataset_company_3=银行的详细资料 -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=价格水平 +ImportDataset_company_4=第三方/销售代表(影响销售代表用户对公司的销售代表) +PriceLevel=价格级别 DeliveryAddress=送货地址 -AddAddress=Add address -SupplierCategory=供应商类别 -JuridicalStatus200=Independent +AddAddress=添加地址 +SupplierCategory=供应商分类 +JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ -AllocateCommercial=Assigned to sales representative +AllocateCommercial=分配给销售代表 Organization=组织 -FiscalYearInformation=信息财政年度 -FiscalMonthStart=本财年开始一个月 -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=供应商名单 -ListProspectsShort=名单前景 -ListCustomersShort=客户名单 -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=独特的第三方总计 +FiscalYearInformation=会计年度信息 +FiscalMonthStart=会计年度初始月 +YouMustAssignUserMailFirst=您必须为此账户添加电子邮箱，首先可为他添加电子邮件通知功能。 +YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址 +ListSuppliersShort=供应商列表 +ListProspectsShort=准客户列表 +ListCustomersShort=客户列表 +ThirdPartiesArea=合伙人信息区 +LastModifiedThirdParties=最近变更的 %s 位合伙人 +UniqueThirdParties=合伙人小计 InActivity=打开 -ActivityCeased=关闭 -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached +ActivityCeased=禁用 +ProductsIntoElements= %s 的中产品/服务列表 +CurrentOutstandingBill=当前优质账单 +OutstandingBill=优质账单最大值 +OutstandingBillReached=已达到最大优质账单值 MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative +ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) +MergeOriginThirdparty=重复第三方(第三方要删除) +MergeThirdparties=合并合伙人 +ConfirmMergeThirdparties=你确定要将这第三方合并到当前的一方吗？所有链接的对象(发票，订单，…)将转移到目前的第三方，所以你将能够删除重复的一个。 +ThirdpartiesMergeSuccess=合伙人已合并 +SaleRepresentativeLogin=销售代表登陆 +SaleRepresentativeFirstname=销售代表名字 +SaleRepresentativeLastname=销售代表姓氏 +ErrorThirdpartiesMerge=有一个错误，当删除第三方。请检查日志。改变已被恢复。 +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index c248aee0571..b3476f0964d 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=金融 +MenuFinancial=财务 TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=期权的会计 +TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 +OptionMode=会计选项 OptionModeTrue=期权投入产出 OptionModeVirtual=期权学分，转帐 -OptionModeTrueDesc=在这种情况下，营业额计算超过付款（付款日期）。 \\ n此这些数字的有效性是有保证的只有当簿记审议通过输入/通过发票上的帐目输出。 +OptionModeTrueDesc=在这种情况下，营业额计算超过付款(付款日期)。 此这些数字的有效性是有保证的只有当簿记审议通过输入/输出通过发票上的帐目。 OptionModeVirtualDesc=在这种情况下，营业额计算超过发票（验证的日期）。当这些发票是因为，不论是否已支付或没有，他们在输出中列出的营业额。 FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置） VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。 @@ -19,50 +19,52 @@ Income=收入 Outcome=支出 ReportInOut=收入/支出 ReportTurnover=营业额 -PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方关联 +PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 -AccountingResult=Accounting result +AccountingResult=会计结果 Balance=平衡 Debit=借方 Credit=贷方 -Piece=会计文档 -AmountHTVATRealReceived=净收 -AmountHTVATRealPaid=净支付 +Piece=会计文档. +AmountHTVATRealReceived=净收入 +AmountHTVATRealPaid=净支出 VATToPay=销售增值税 -VATReceived=收到的增值税 +VATReceived=收入增值税 VATToCollect=采购增值税 VATSummary=增值税平衡 LT2SummaryES=IRPF平衡 -LT1SummaryES=RE Balance -VATPaid=支付的增值税 +LT1SummaryES=RE 平衡 +VATPaid=支出增值税 LT2PaidES=IRPF通知 -LT1PaidES=RE Paid +LT1PaidES=RE 已支付 LT2CustomerES=IRPF销售 LT2SupplierES=IRPF采购 -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE 销售 +LT1SupplierES=RE 采购 VATCollected=增值税征收 ToPay=待支付 SpecialExpensesArea=特殊支付区域 -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContribution=社会或财政税 +SocialContributions=社会或财政税 SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=其他费用 MenuTaxAndDividends=税和股息 -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=社会/财政税 +MenuNewSocialContribution=新建社会/财政税 +NewSocialContribution=新建社会/财政税 +ContributionsToPay=支付社会/财政税 AccountancyTreasuryArea=会计/库务区 -NewPayment=新的支付 +NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 -ListPayment=付款名单 -ListOfCustomerPayments=客户付款名单 +ListPayment=付款列表 +ListOfCustomerPayments=客户付款列表 DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 newLT1Payment=New tax 2 payment @@ -71,29 +73,29 @@ LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +newLT1PaymentES=新建RE付款 newLT2PaymentES=新IRPF付款 -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE付款 +LT1PaymentsES=RE付款 LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 -VATPayment=Sales tax payment -VATPayments=Sales tax payments +VATPayment=销售税款 +VATPayments=销售税款 VATRefund=Sales tax refund Refund Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 -CustomerAccountancyCode=客户会计代码 -SupplierAccountancyCode=供应商会计代码 -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCode=客户科目代码 +SupplierAccountancyCode=供应商科目代码 +CustomerAccountancyCodeShort=客户账户代码 +SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 NewAccount=新帐户 SalesTurnover=销售营业额 SalesTurnoverMinimum=最低销售额 ByExpenseIncome=By expenses & incomes -ByThirdParties=由第三方 +ByThirdParties=由合伙人 ByUserAuthorOfInvoice=按开具发票者 CheckReceipt=支票存款 CheckReceiptShort=支票存款 @@ -101,30 +103,30 @@ LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=新优惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=创建于账户上的存款收据：%s的 -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=空空如也——没有等待支票存款 DateChequeReceived=支票接收日期 NbOfCheques=支票数量 -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +PaySocialContribution=支付社会/财政税 +ConfirmPaySocialContribution=你确定想要归类社会或财政税为支付吗？ +DeleteSocialContribution=删除社会或财政税款 +ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗？ +ExportDataset_tax_1=社会和财政税和付款 +CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeDebt=模式 %sClaims-Debts%s 据说 承诺债务. +CalcModeEngagement=模式 %sIncomes-Expenses%s 据说 现金会计 +CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s +CalcModeLT1Debt=模式 %sRE 客户发票%s +CalcModeLT1Rec= 模式 %sRE 供应商发票%s +CalcModeLT2= 模式 %sIRPF 客户发票 - 供应商发票%s +CalcModeLT2Debt=模式 %sIRPF 供应商发票%s +CalcModeLT2Rec= 模式 %sIRPF 供应商发票%s AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 -AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式%sClaims，据说承诺债务占%。 -AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一，详细，模式%sRevenues头奖%据说现金会计 。 -SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的 -SeeReportInDueDebtMode=见报告%sClaims -%s的债务承担会计说发票计算的颁布 +AnnualByCompaniesDueDebtMode=收支平衡，详细按合伙人，模式%sClaims-Debts%s，据说承诺债务。 +AnnualByCompaniesInputOutputMode=收支平衡，详细按合伙人，模式%sIncomes-Expenses%s，据说现金会计。 +SeeReportInInputOutputMode=见报告%sIncomes-Expenses%s 据说现金会计对实际付款的计算 +SeeReportInDueDebtMode=见报告 %sClaims-Debts%s 据说承诺债务关于开具发票的计算 RulesAmountWithTaxIncluded=- 所示金额均含税 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -132,17 +134,17 @@ RulesCADue=- It includes the client's due invoices whether they are paid or not. RulesCAIn=- 它包括所有从客户收到发票有效付款。
- 这是对这些发票的付款日期为基础
DepositsAreNotIncluded=- 不包括存款发票 DepositsAreIncluded=- 包括存款发票 -LT2ReportByCustomersInInputOutputModeES=按第三方IRPF的报表 -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表 +LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表 +VATReport=VAT报告 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表 VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +LT1ReportByQuartersInInputOutputMode=按RE税率报告 +LT2ReportByQuartersInInputOutputMode=按 IRPF 税率报告 VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +LT1ReportByQuartersInDueDebtMode=按RE税率报告 +LT2ReportByQuartersInDueDebtMode=按 IRPF 税率报告 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 @@ -158,7 +160,7 @@ InvoiceStats=帐单统计 Dispatch=调度 Dispatched=调度 ToDispatch=待分配 -ThirdPartyMustBeEditAsCustomer=第三方必须定义为顾客 +ThirdPartyMustBeEditAsCustomer=合伙人必须定义为顾客 SellsJournal=销售日志 PurchasesJournal=采购日志 DescSellsJournal=销售日志 @@ -174,29 +176,29 @@ InvoiceLinesToDispatch=待分配的发票行 ByProductsAndServices=通过产品和服务 RefExt=外部编码 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=链接到订单 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%s 。 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 -AccountancyJournal=Accountancy code journal +AccountancyJournal=科目代码日记账 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码 -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social/fiscal tax +ACCOUNTING_ACCOUNT_CUSTOMER=合伙人客户缺省科目代码 +ACCOUNTING_ACCOUNT_SUPPLIER=默认情况下供应商合伙人的科目代码 +CloneTax=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports +CloneTaxForNextMonth=复制下一个月 +SimpleReport=简报 +AddExtraReport=完整报告 OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments -ErrorBankAccountNotFound=Error: Bank account not found +ImportDataset_tax_contrib=导入社会/保险增值税 +ImportDataset_tax_vat=导入VAT付款 +ErrorBankAccountNotFound=错误：银行账号未发现 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 08434feb59c..efaccf298ee 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=合同区 -ListOfContracts=合约名单 +ListOfContracts=联系人列表 AllContracts=所有合同 -ContractCard=合同卡 +ContractCard=合同信息 ContractStatusNotRunning=不运行 -ContractStatusDraft=草案 +ContractStatusDraft=草稿 ContractStatusValidated=验证 -ContractStatusClosed=关闭 +ContractStatusClosed=禁用 ServiceStatusInitial=不运行 ServiceStatusRunning=运行 ServiceStatusNotLate=跑步，没有过期 ServiceStatusNotLateShort=没有过期 ServiceStatusLate=跑步，过期 ServiceStatusLateShort=过期 -ServiceStatusClosed=关闭 -ShowContractOfService=Show contract of service +ServiceStatusClosed=禁用 +ShowContractOfService=显示联系人或服务 Contracts=合同 -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=联系人/订阅 +ContractsAndLine=合同及合同明细 Contract=合同 -ContractLine=Contract line -Closing=Closing +ContractLine=合同明细 +Closing=关闭 NoContracts=没有合同 MenuServices=服务 MenuInactiveServices=服务不活跃 @@ -28,10 +28,10 @@ MenuRunningServices=正在运行的服务 MenuExpiredServices=过期服务 MenuClosedServices=休息服务 NewContract=新合同 -NewContractSubscription=New contract/subscription -AddContract=Create contract +NewContractSubscription=新建联系人/订阅 +AddContract=创建联系人 DeleteAContract=删除合同 -CloseAContract=关闭的合同 +CloseAContract=禁用联系人 ConfirmDeleteAContract=你确定要删除本合同及所有的服务？ ConfirmValidateContract=你确定要验证这个合同？ ConfirmCloseContract=这将关闭所有服务（主动或不）。您确定要关闭这个合同？ @@ -43,50 +43,50 @@ RefContract=合同参考 DateContract=合同日期 DateServiceActivate=服务激活日期 ShowContract=查看合同 -ListOfServices=服务名单 -ListOfInactiveServices=名单不主动服务 -ListOfExpiredServices=名单过期的活动服务 -ListOfClosedServices=关闭服务清单 +ListOfServices=服务列表 +ListOfInactiveServices=不主动服务列表 +ListOfExpiredServices=过期活动服务列表 +ListOfClosedServices=禁用服务列表 ListOfRunningServices=运行服务的列表 NotActivatedServices=不活跃的服务（除验证合同） -BoardNotActivatedServices=服务激活验证合同之间 -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +BoardNotActivatedServices=在已确认的合同间激活服务 +LastContracts=最近的 %s 份合同 +LastModifiedServices=最近变更的 %s 个服务 ContractStartDate=开始日期 ContractEndDate=结束日期 DateStartPlanned=计划开始日期 DateStartPlannedShort=计划开始日期 DateEndPlanned=计划结束日期 DateEndPlannedShort=计划结束日期 -DateStartReal=真正的开始日期 -DateStartRealShort=真正的开始日期 -DateEndReal=真正的结束日期 -DateEndRealShort=真正的结束日期 -CloseService=关闭服务 +DateStartReal=实际开始日期 +DateStartRealShort=实际开始日期 +DateEndReal=实际结束日期 +DateEndRealShort=实际结束日期 +CloseService=禁用服务 BoardRunningServices=过期的运行服务 ServiceStatus=服务现状 -DraftContracts=草稿合同 +DraftContracts=合同草稿 CloseRefusedBecauseOneServiceActive=合同不能被关闭，因为至少有一个开放式服务上 CloseAllContracts=关闭所有合同线 DeleteContractLine=删除线合同 ConfirmDeleteContractLine=你确定要删除这个合同线？ MoveToAnotherContract=移动到另一个合同的服务。 ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这个合同这项服务。 -ConfirmMoveToAnotherContractQuestion=选择了现有合同（同第三方），你要提出这项服务？ +ConfirmMoveToAnotherContractQuestion=选择了现有合同(同合伙人)，你要提出这项服务？ PaymentRenewContractId=续订合同线（%s的数目） ExpiredSince=失效日期 -NoExpiredServices=没有过期的主动服务 +NoExpiredServices=空空如也——没有过期的主动服务 ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表 ListOfServicesToExpireWithDurationNeg=服务超过 %s 天过期列表 ListOfServicesToExpire=服务到期列表 -NoteListOfYourExpiredServices=此列表只包含你作为一个销售代表与第三方的服务合同 。 -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +NoteListOfYourExpiredServices=此列表只包含你作为一个销售代表与合伙人的服务合同 。 +StandardContractsTemplate=标准合同模板 +ContactNameAndSignature= %s签名和盖章： +OnlyLinesWithTypeServiceAreUsed=仅 "Service" 类型明细将被复制。 ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=销售代表签订合同 -TypeContact_contrat_internal_SALESREPFOLL=销售代表随访合同 +TypeContact_contrat_internal_SALESREPSIGN=签订合同的销售代表 +TypeContact_contrat_internal_SALESREPFOLL=跟进合同的销售代表 TypeContact_contrat_external_BILLING=结算客户联系 TypeContact_contrat_external_CUSTOMER=后续的客户联系 -TypeContact_contrat_external_SALESREPSIGN=签约客户的联系 +TypeContact_contrat_external_SALESREPSIGN=签约客户的联系人 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 99b7c58ef0c..591bfe33959 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -1,78 +1,79 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = 读取计划任务 +Permission23102 = 创建/更新计划任务 +Permission23103 = 删除计划任务 +Permission23104 = 执行计划任务 # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s +CronSetup= 计划任务管理设置 +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=或者检查并启动一个特别计划任务 +KeyForCronAccess=启动计划任务的URL网址的安全密钥 +FileToLaunchCronJobs=命令行启动计划任务 +CronExplainHowToRunUnix=在Unix环境你可以在命令行下每5分钟执行以下计划任务 +CronExplainHowToRunWin=在微软(tm)Windows操作系统环境下你可以使用控制面板中的计划任务工具每5分钟运行 +CronMethodDoesNotExists=Class类 %s 没有包含任何方法 %s # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=启用和禁用 # Page list CronLastOutput=最后运行结果 -CronLastResult=Last result code +CronLastResult=最后结果代码 CronCommand=命令 -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allow to execute job that have been planned +CronList=计划任务 +CronDelete=删除计划任务 +CronConfirmDelete=您确定想要删除计划任务吗？ +CronExecute=安排计划工作 +CronConfirmExecute=你确定想要现在执行这些计划工作吗？ +CronInfo=计划工作模式允许执行计划好了的工作 CronTask=工作 CronNone=无 -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=之前 +CronDtEnd=之后 CronDtNextLaunch=接下来执行 -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class +CronDtLastLaunch=最新执行的开始日期 +CronDtLastResult=最新执行的结束日期 +CronFrequency=频率 +CronClass=等级 CronMethod=方法 -CronModule=模 -CronNoJobs=No jobs registered -CronPriority=优先 -CronLabel=描述 -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronModule=模块 +CronNoJobs=没有工作注册 +CronPriority=优先级 +CronLabel=标签 +CronNbRun=运行编号 +CronMaxRun=最大运行编号 +CronEach=每 +JobFinished=工作启动和完成 #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create +CronAdd= 添加工作 +CronEvery=执行每个工作 +CronObject=创建实例/对象 CronArgs=参数 -CronSaveSucess=Save successfully -CronNote=评论 -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=启用 +CronSaveSucess=保存成功 +CronNote=说明 +CronFieldMandatory=栏位 %s 为必填 +CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒流呀魂淡 +CronStatusActiveBtn=生效 CronStatusInactiveBtn=禁用 -CronTaskInactive=This job is disabled +CronTaskInactive=这个工作已失效 CronId=Id CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronModuleHelp=Dolibarr模块目录名称 (同时也是 Dolibarr 外部模块的工作目录).
例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 模块的参数值是 product +CronClassFileHelp=加载文件名称。
例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 它的参数值 class 文件名称是 product.class.php +CronObjectHelp=加载对象名称.
例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 它的参数值 class 文件名称是 Product +CronMethodHelp=对象启动方法.
例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的启动方法, 它的参数方法是 fecth +CronArgsHelp=该方法的参数.
例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 参数值 0, ProductRef +CronCommandHelp=系统命令行执行。 +CronCreateJob=创建新的计划任务 CronFrom=From # Info # Common -CronType=Job type +CronType=工作类型 CronType_method=一个Dolibarr类的调用方法 -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +CronType_command=命令行 +CronCannotLoadClass=无法加载 class %s 或对象 %s +UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划任务" 查看和修改计划任务。 +JobDisabled=岗位无效 +MakeLocalDatabaseDumpShort=本地数据库备份 +MakeLocalDatabaseDump=生成一份本地数据库 dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index fd17ba0b84a..f0de54b17bf 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=交货 -DeliveryRef=Ref Delivery -DeliveryCard=交付卡 +DeliveryRef=送达编号 +DeliveryCard=交货信息 DeliveryOrder=交货单 DeliveryDate=交货日期 CreateDeliveryOrder=产生交货单 -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=出货日期设置 +DeliveryStateSaved=交货状态保存 +SetDeliveryDate=送货日期设置 ValidateDeliveryReceipt=验证送达回执 ValidateDeliveryReceiptConfirm=你确定要验证这个交货收据吗？ DeleteDeliveryReceipt=删除送达回执 DeleteDeliveryReceiptConfirm=你确定要删除送达回执%s吗？ -DeliveryMethod=送货方式 -TrackingNumber=追踪号码 +DeliveryMethod=运输方式 +TrackingNumber=运单号码 DeliveryNotValidated=交付未验证 -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=已取消 +StatusDeliveryDraft=草稿 +StatusDeliveryValidated=已接收 # merou PDF model -NameAndSignature=姓名及签署： -ToAndDate=To___________________________________对____ / _____ / __________ -GoodStatusDeclaration=上述货物已收到良好的条件， +NameAndSignature=签名和盖章： +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=上述货物完好并已签收， Deliverer=发货人： -Sender=寄件人 -Recipient=接受者 -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt +Sender=发送方 +Recipient=接收方 +ErrorStockIsNotEnough=库存不足 +Shippable=可运输 +NonShippable=不可运输 +ShowReceiving=显示送达回执 diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index f84b2dbf875..6ef4fce3954 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -138,7 +138,7 @@ CountryLS=莱索托 CountryLR=利比里亚 CountryLY=利比亚 CountryLI=列支敦士登 -CountryLT=Lithuania +CountryLT=立陶宛 CountryLU=卢森堡 CountryMO=澳门 CountryMK=马其顿，前南斯拉夫的 @@ -251,7 +251,7 @@ CountryMF=圣马丁 CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 -CivilityMTRE=主 +CivilityMTRE=尊上（花千骨看多了） CivilityDR=医生 ##### Currencies ##### Currencyeuros=欧元 @@ -265,8 +265,8 @@ CurrencyEUR=欧元 CurrencySingEUR=欧元 CurrencyFRF=法国法郎 CurrencySingFRF=法国法郎 -CurrencyGBP=国标磅 -CurrencySingGBP=GB的庞德 +CurrencyGBP=国标英镑 +CurrencySingGBP=国标英镑 CurrencyINR=印度卢比 CurrencySingINR=印度卢比 CurrencyMAD=迪拉姆 @@ -295,33 +295,33 @@ CurrencyCentSingINR=派萨 CurrencyThousandthSingTND=千分之一 #### Input reasons ##### DemandReasonTypeSRC_INTE=因特网 -DemandReasonTypeSRC_CAMP_MAIL=邮寄活动 +DemandReasonTypeSRC_CAMP_MAIL=发邮件 DemandReasonTypeSRC_CAMP_EMAIL=通过电子邮件发送运动 DemandReasonTypeSRC_CAMP_PHO=电话运动 DemandReasonTypeSRC_CAMP_FAX=传真运动 -DemandReasonTypeSRC_COMM=商业联系 -DemandReasonTypeSRC_SHOP=商店联系 +DemandReasonTypeSRC_COMM=商业联系人 +DemandReasonTypeSRC_SHOP=商店联系人 DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=伙伴 DemandReasonTypeSRC_EMPLOYEE=雇员 DemandReasonTypeSRC_SPONSORING=赞助 #### Paper formats #### -PaperFormatEU4A0=4A0 -PaperFormatEU2A0=2A0 -PaperFormatEUA0=A0 -PaperFormatEUA1=A1 -PaperFormatEUA2=A2 -PaperFormatEUA3=A3 -PaperFormatEUA4=A4 +PaperFormatEU4A0=4A0格式 +PaperFormatEU2A0=2A0格式 +PaperFormatEUA0=A0格式 +PaperFormatEUA1=A1格式 +PaperFormatEUA2=A2格式 +PaperFormatEUA3=A3格式 +PaperFormatEUA4=A4格式 PaperFormatEUA5=A5 -PaperFormatEUA6=A6 -PaperFormatUSLETTER=US 信签 -PaperFormatUSLEGAL=US 法律文书 +PaperFormatEUA6=A6格式 +PaperFormatUSLETTER=美式信签格式 +PaperFormatUSLEGAL=美式法律格式 PaperFormatUSEXECUTIVE=US 公文 PaperFormatUSLEDGER=总帐/小报 -PaperFormatCAP1=加拿大 P1 -PaperFormatCAP2=加拿大 P2 -PaperFormatCAP3=加拿大 P3 -PaperFormatCAP4=加拿大 P4 -PaperFormatCAP5=加拿大 P5 -PaperFormatCAP6=加拿大 P6 +PaperFormatCAP1=加拿大 P1格式 +PaperFormatCAP2=加拿大 P2格式 +PaperFormatCAP3=加拿大 P3格式 +PaperFormatCAP4=加拿大 P4格式 +PaperFormatCAP5=加拿大 P5格式 +PaperFormatCAP6=加拿大 P6格式 diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 5872757e1d9..7f043c09cb5 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - donations Donation=捐款 Donations=捐赠 -DonationRef=捐赠文书 +DonationRef=捐赠编号 Donor=捐赠者 -AddDonation=Create a donation +AddDonation=新建捐赠 NewDonation=新捐赠 -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +DeleteADonation=删除捐赠 +ConfirmDeleteADonation=你确定想要删除捐赠吗？ ShowDonation=显示捐赠 PublicDonation=市民捐款 DonationsArea=捐赠区 DonationStatusPromiseNotValidated=草案承诺 DonationStatusPromiseValidated=验证承诺 DonationStatusPaid=收到的捐款 -DonationStatusPromiseNotValidatedShort=草案 +DonationStatusPromiseNotValidatedShort=草稿 DonationStatusPromiseValidatedShort=验证 DonationStatusPaidShort=收稿 -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=捐款收据 +DonationDatePayment=付款日期 ValidPromess=验证承诺 DonationReceipt=捐款收据 DonationsModels=捐赠收据的文件模式 -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=最近变更的 %s 份捐款 DonationRecipient=受捐赠者 -IConfirmDonationReception=接受者声明接收，捐款，数额如下 -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +IConfirmDonationReception=接收方声明接收，捐款，数额如下 +MinimumAmount=最小数额为 %s +FreeTextOnDonations=页脚额外说明文字 +FrenchOptions=法国选项 +DONATION_ART200=从CGI显示200笔 +DONATION_ART238=从CGI显示238笔 +DONATION_ART885=从CGI显示885笔 +DonationPayment=捐赠付款 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 65a02540ce3..91c6cda209e 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -3,10 +3,10 @@ ECMNbOfDocs=铌在目录中的文档 ECMSection=目录 ECMSectionManual=手册目录 ECMSectionAuto=自动目录 -ECMSectionsManual=手册树 -ECMSectionsAuto=自动树 +ECMSectionsManual=手动目录树 +ECMSectionsAuto=自动目录树 ECMSections=目录 -ECMRoot=根 +ECMRoot=Root ECMNewSection=新目录 ECMAddSection=添加手册目录 ECMCreationDate=创建日期 @@ -14,7 +14,7 @@ ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 ECMNbOfFilesInSubDir=子目录中的文件数量 ECMCreationUser=创造者 -ECMArea=电子文档管理 +ECMArea=EDM电子文档管理区 ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
*手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 @@ -22,16 +22,16 @@ ECMSearchByKeywords=搜寻关键字 ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeAuto=自动 -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=文件链接到第三方 -ECMDocsByProposals=文件与建议 -ECMDocsByOrders=文件链接到客户的订单 +ECMDocsBySocialContributions=社会或财政税相关文档 +ECMDocsByThirdParties=合伙人相关文档 +ECMDocsByProposals=报价相关文档 +ECMDocsByOrders=客户订单相关文档 ECMDocsByContracts=文件与合约 -ECMDocsByInvoices=文件与客户发票 -ECMDocsByProducts=文件与产品 -ECMDocsByProjects=文件关联到项目 -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByInvoices=客户发票相关文档 +ECMDocsByProducts=产品相关文档 +ECMDocsByProjects=项目相关文件 +ECMDocsByUsers=用户相关文档 +ECMDocsByInterventions=干预相关文档 ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 @@ -39,6 +39,6 @@ ConfirmDeleteSection=你能确认你要删除的目录%s吗 ？ ECMDirectoryForFiles=相对目录的文件 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 ECMFileManager=档案管理员 -ECMSelectASection=左树中选择一个目录... -DirNotSynchronizedSyncFirst=该目录似乎外ECM模块来创建或修改。你必须先点击“刷新”按钮，磁盘和数据库同步，此目录的内容。 +ECMSelectASection=请在左侧目录树中选取目录... +DirNotSynchronizedSyncFirst=该目录似乎是在ECM电子文档管理模块之外创建或变更的哦。你必须先点击“刷新”按钮同步此目录磁盘和数据库的内容。 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index cbba25dfd31..e2bcdb90b5b 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -5,9 +5,9 @@ NoErrorCommitIsDone=没有错误，我们承诺 # Errors ErrorButCommitIsDone=发现错误我们将进行验证 ErrorBadEMail=电子邮件%s是错误的 -ErrorBadUrl=网址%s是错误的 +ErrorBadUrl=网址 %s 有误 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=登录%s已经存在。 +ErrorLoginAlreadyExists=登陆%s已经存在。 ErrorGroupAlreadyExists=组%s已经存在。 ErrorRecordNotFound=记录没有找到。 ErrorFailToCopyFile=无法复制文件'%s'成'%s'。 @@ -20,30 +20,30 @@ ErrorFailToDeleteDir=无法删除目录'%s'的。 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 -ErrorBadThirdPartyName=坏第三者名义价值 +ErrorBadThirdPartyName=错误的合伙人名称 ErrorProdIdIsMandatory=%s 是强制性的 -ErrorBadCustomerCodeSyntax=坏客户代码的语法 +ErrorBadCustomerCodeSyntax=错误的客户代码 ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客户代码需要 ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=条码已存在且已使用 ErrorPrefixRequired=前缀要求 -ErrorBadSupplierCodeSyntax=对供应商的语法错误代码 +ErrorBadSupplierCodeSyntax=错误的供应商代码 ErrorSupplierCodeRequired=要求供应商代码 ErrorSupplierCodeAlreadyUsed=供应商代码已被使用 ErrorBadParameters=错误的参数 -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadValueForParameter=错误值 '%s' 参数 '%s' +ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能) ErrorBadDateFormat=值“%s”有错误的日期格式 ErrorWrongDate=日期不正确！ ErrorFailedToWriteInDir=无法写在目录%s ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的 -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=用户不能删除。也许它已经关联到Dolibarr实体对象了。 ErrorFieldsRequired=一些必要的栏位都没有填补。 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 -ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此设置 - 显示。 +ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。 ErrorTopMenuMustHaveAParentWithId0=一个类型'顶'不能有一个父菜单中的菜单。放在父菜单0或选择一个类型为'左'菜单。 ErrorLeftMenuMustHaveAParentId=一个类型为'左'必须有一个父菜单的ID。 ErrorFileNotFound=档案%s未找到（错误的道路，错误的参数safe_mode设置权限或访问被拒绝或由PHP openbasedir） @@ -57,14 +57,14 @@ ErrorUploadBlockedByAddon=上传封锁一个PHP / Apache的插件。 ErrorFileSizeTooLarge=文件大小是太大。 ErrorSizeTooLongForIntType=尺寸int类型的长（%s最大位数） ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大） -ErrorNoValueForSelectType=请填写选择列表值 +ErrorNoValueForSelectType=请填写选取列表值 ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=菲尔德%s必须不包含特殊字符。 +ErrorBadFormatValueList=列表值不能有一个以上的逗号: %s, 但至少需要一个: key,value +ErrorFieldCanNotContainSpecialCharacters=栏位%s必须不包含特殊字符。 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=没有一个会计模块激活 -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorNoAccountancyModuleLoaded=没有激活启用任何财务会计模块 +ErrorExportDuplicateProfil=导出设定配置名称已存在 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 @@ -76,39 +76,39 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。 ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=错场数%s值（值'%s'是不是一个的%s现有文献） +ErrorFieldValueNotIn=栏位数字参数值错误 %s (值 '%s' 不允许填写在这个栏位 %s 表格 %s) +ErrorFieldRefNotIn=栏位数字错误 %s (value '%s'不是一个%s现有编号) ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 ErrorBadMaskBadRazMonth=错误，坏的复位值 ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=错误。选择至少一个条目。 -ErrorDeleteNotPossibleLineIsConsolidated=删除没有可能的，因为记录是调解到的银行transation， -ErrorProdIdAlreadyExist=%s被分配到另一个第三 +ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字 +ErrorSelectAtLeastOne=错误。请至少选取一个条目。 +ErrorDeleteNotPossibleLineIsConsolidated=不能删除该记录已经关联到银行交易并已过账了 +ErrorProdIdAlreadyExist=%s被分配到其他合伙人 ErrorFailedToSendPassword=无法传送密码 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。 ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=此登录权限可以定义你的Dolibarr从菜单%的S ->%s的管理员 +ErrorForbidden2=此登陆权限可在你的Dolibarr管理员菜单 %s->%s中定义。 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。 ErrorRecordAlreadyExists=记录已存在 ErrorCantReadFile=无法读取档案'%s' ErrorCantReadDir=无法读取目录'%s' -ErrorBadLoginPassword=坏值的帐号和密码 +ErrorBadLoginPassword=帐号密码不正确 ErrorLoginDisabled=您的帐户已被禁用 ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP 安全模式被激活，请检查命令safe_mode_exec_dir之内，是由参数定义一个目录。 ErrorFailedToChangePassword=无法更改密码 -ErrorLoginDoesNotExists=如何正确使用手机与登录%找不到。 -ErrorLoginHasNoEmail=这位用户没有电子邮件地址。进程中止。 +ErrorLoginDoesNotExists=登陆账号 %s 有误——系统中没有这个账户. +ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能. ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值... -ErrorBothFieldCantBeNegative=领域的%s及%s可以不消极 +ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 @@ -117,8 +117,8 @@ ErrNoZipEngine=PHP没有引擎来解压缩文件%s ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包 ErrorFileRequired=它需要一个Dolibarr格式包文件 ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调 -ErrorFailedToAddToMailmanList=无法添加记录%s到邮递员列表%s，或SP的IP地址 -ErrorFailedToRemoveToMailmanList=无法删除记录%s到邮递员列表%s，或SP的IP地址 +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。 @@ -129,39 +129,39 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=格式错误！ -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=错误，此运输已被关联到某交货，即可能已经交货了不能反悔了。拒绝删除。 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorPriceExpression1=无法分配到常数 '%s' +ErrorPriceExpression2=不能重新定义内置函数 '%s' +ErrorPriceExpression3=未定义的变量 '%s' 在函数的定义 +ErrorPriceExpression4=非法字符 '%s' +ErrorPriceExpression5=意外 '%s' +ErrorPriceExpression6=错误的数量参数值 (%s given, %s expected) +ErrorPriceExpression8=操作意外 '%s' +ErrorPriceExpression9=发生意外错误 +ErrorPriceExpression10=运算符 '%s' 缺少操作数 +ErrorPriceExpression11=预料 '%s' +ErrorPriceExpression14=除以零 +ErrorPriceExpression17=未定义的变量 '%s' +ErrorPriceExpression19=表达式未发现 +ErrorPriceExpression20=空白表达式 +ErrorPriceExpression21=空白结果 '%s' +ErrorPriceExpression22=负结果 '%s' +ErrorPriceExpressionInternal=内部错误 '%s' +ErrorPriceExpressionUnknown=未知错误 '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorGlobalVariableUpdater0=HTTP 请求失败错误为 '%s' +ErrorGlobalVariableUpdater1=无效 JSON 格式 '%s' +ErrorGlobalVariableUpdater2=丢失参数 '%s' +ErrorGlobalVariableUpdater3=请求数据在结果中没找到 +ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s' +ErrorGlobalVariableUpdater5=没有全局变量选择 +ErrorFieldMustBeANumeric=填写 %s 必须为数字值 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) @@ -169,26 +169,28 @@ ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=强制设置参数尚未定义 +WarningMandatorySetupNotComplete=初始参数尚未设置 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。 -WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆盖由Web服务器。这是一个严重的安全漏洞。在文件修改权限在阅读作业系统由Web服务器使用的用户只模式。如果您的磁盘使用Windows和FAT格式的，你要知道，这个文件系统不允许添加文件的权限，因此不能完全安全的。 +WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/conf/conf.phpLiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。 WarningsOnXLines=%S上的源代码行警告 -WarningNoDocumentModelActivated=没有模型，对文档生成，已被激活。一个模式是选用默认，直到您检查您的模块设置。 -WarningLockFileDoesNotExists=警告，一旦安装完成后，您必须进入目录%s添加一个install.lock文件来禁用安装/迁移工具，缺少这个文件是一个安全漏洞。 -WarningUntilDirRemoved=所有安全警告（可见由管理员用户只）将保持活跃，只要是存在的脆弱性（或常数MAIN_REMOVE_INSTALL_WARNING是在安装程序->其他设置添加）。 -WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。启用此功能时要小心。 +WarningNoDocumentModelActivated=没有模板，对文档生成，已被激活。一个模板是选用默认，直到您检查您的模块设置。 +WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 %s下添加一个 install.lock 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。 +WarningUntilDirRemoved=全部的安全警告(仅管理员用户可见普通用户看不到的)只要该漏洞一直存在且你并未修复漏洞，那么安全警告将持续呈现给您。(或在设置->其他设置中将参数MAIN_REMOVE_INSTALL_WARNING添加进去)。 +WarningCloseAlways=即使源和目标之间金额不同进行警告，禁用。启用此功能时要小心。 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningClickToDialUserSetupNotComplete=即将完工的网络电话资料信息设置 (详见用户资料信息页的网络电话). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 19ccde53468..212d4a29b9e 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=出口地区 +ExportsArea=导出区 ImportArea=进口地区 -NewExport=新的出口 -NewImport=新的进口 +NewExport=新建导出 +NewImport=新建导入 ExportableDatas=导出的数据集 ImportableDatas=导入数据集 -SelectExportDataSet=选择您要导出数据集... -SelectImportDataSet=选择要导入的数据集... -SelectExportFields=选择您要导出字段，或选择一个预定义的出口材 +SelectExportDataSet=选取您要导出的数据集... +SelectImportDataSet=选取要导入的数据集... +SelectExportFields=请选取您要导出的字段栏位，或选择一个预定义的导出配置文件 SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=田源文件不导入 +NotImportedFields=源文件栏位不导入 SaveExportModel=保存这个导出配置，如果你打算以后再用... SaveImportModel=保存这个导入配置文件，如果你打算以后再用... ExportModelName=导出配置文件的名称 ExportModelSaved=导出配置文件%保存在所属期。 -ExportableFields=出口领域 -ExportedFields=出口领域 +ExportableFields=导出表格栏位 +ExportedFields=导出表格栏位 ImportModelName=导入配置文件的名称 ImportModelSaved=导入配置文件%保存在所属期。 -DatasetToExport=出口数据集 +DatasetToExport=导出数据集 DatasetToImport=导入文件到数据集 -ChooseFieldsOrdersAndTitle=选择字段的顺序... +ChooseFieldsOrdersAndTitle=选取字段的顺序... FieldsTitle=字段标题 FieldTitle=字段标题 -NowClickToGenerateToBuildExportFile=现在，组合框，然后点击选择文件格式“生成”，以建立出口文件... +NowClickToGenerateToBuildExportFile=现在，组合框，然后点击选择文件格式“生成”，以建立怀出文件... AvailableFormats=可用的格式 -LibraryShort=图书馆 -LibraryUsed=图书馆使用 +LibraryShort=资料库 +LibraryUsed=使用的资料库 LibraryVersion=版本 -Step=一步 +Step=步 FormatedImport=导入助手 FormatedImportDesc1=此区域允许进口的个性化数据，使用过程中的助手，帮助您没有技术知识。 FormatedImportDesc2=第一步是选择一个数据国王要加载，然后文件加载，然后选择哪些字段要加载。 -FormatedExport=出口助理 -FormatedExportDesc1=此区域允许出口的个性化数据，使用过程中的助手，帮助您没有技术知识。 +FormatedExport=导出助手 +FormatedExportDesc1=此区域允许导出的个性化数据，使用过程中的助手，帮助您没有技术知识。 FormatedExportDesc2=第一步是选择一个预定义的数据集，然后选择在哪些领域你的结果文件你想要的，和秩序。 -FormatedExportDesc3=当数据出口都被选中，你可以定义输出文件格式您要导出您的数据。 +FormatedExportDesc3=当数据导出都被选中，你可以定义输出文件格式您要导出您的数据。 Sheet=片 NoImportableData=没有导入数据（没有定义模块，让数据导入） -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=生成文件 SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line +LineId=Id 明细 +LineLabel=标签明细 LineDescription=说明线 LineUnitPrice=优惠价线 LineVATRate=增值税率线 LineQty=线路数量 -LineTotalHT=额扣除税线 +LineTotalHT=Amount net of tax for line LineTotalTTC=税收总额为线 -LineTotalVAT=增值税额的线路 -TypeOfLineServiceOrProduct=型线（0 =产品，1 =服务） +LineTotalVAT=增值税总金额明细 +TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务) FileWithDataToImport=与数据文件导入 FileToImport=源文件导入 FileMustHaveOneOfFollowingFormat=要导入的文件必须具有以下格式之一 @@ -59,7 +59,7 @@ ChooseFileToImport=上传文件然后点击象形%s到选择导入文件作为 SourceFileFormat=源文件格式 FieldsInSourceFile=在源文件中的字段 FieldsInTargetDatabase=目标字段：Dolibarr数据库(粗体=强制) -Field=场 +Field=栏位 NoFields=没有字段 MoveField=移动领域的%s的列号 ExampleOfImportFile=Example_of_import_file @@ -71,28 +71,28 @@ FieldTarget=有针对性的领域 FieldSource=水源地 NbOfSourceLines=在源文件的行数 NowClickToTestTheImport=检查输入你所定义的参数。如果他们是正确的，按一下按钮%的“S”来启动数据库的导入过程的模拟（无数据将在你改变，这只是一个模拟的时刻）... -RunSimulateImportFile=启动进口仿真 -FieldNeedSource=This field requires data from the source file +RunSimulateImportFile=启动模拟导入 +FieldNeedSource=栏位从源文件请求数据 SomeMandatoryFieldHaveNoSource=有些领域没有强制性的从数据源文件 InformationOnSourceFile=关于源信息文件 InformationOnTargetTables=在信息领域的目标 -SelectAtLeastOneField=开关至少一源的字段列字段出口 +SelectAtLeastOneField=开关至少一个源字段列字段导出 SelectFormat=选择此导入文件格式 RunImportFile=启动导入文件 NowClickToRunTheImport=检查进口仿真结果。如果一切正常，启动最终进口。 -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=强制性数据是%空场源文件中的 S。 +DataLoadedWithId=全部数据将加载完成以下导入ID: %s +ErrorMissingMandatoryValue=无效的源文件或栏位强制数据 %s。 TooMuchErrors=还有%的台词 ，但有错误的其他来源，但产量一直有限。 TooMuchWarnings=还有%s的线，警告其他来源，但产量一直有限。 EmptyLine=空行（将被丢弃） CorrectErrorBeforeRunningImport=您必须先输入正确运行前确定的所有错误。 FileWasImported=进口数量%s文件。 -YouCanUseImportIdToFindRecord=你可以找到所有进口领域import_key记录过滤您的数据库='%s'的 。 -NbOfLinesOK=行数没有错误，也没有警告：%s的 。 +YouCanUseImportIdToFindRecord=你可以找到所有进口领域记录筛选您的数据库import_key='%s'. +NbOfLinesOK=行数没有错误，也没有警告: %s. NbOfLinesImported=线成功导入数：%s的 。 DataComeFromNoWhere=值插入来自无处源文件。 DataComeFromFileFieldNb=值插入来自S的源文件%来自外地的数目。 -DataComeFromIdFoundFromRef=值%来自外地号码文件的 S来源将被用来找到父对象的ID使用（因此，客体%s的具有参考。Dolibarr从源文件必须存在到）。 +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. DataIsInsertedInto=未来的数据源文件将被插入到以下领域： DataIDSourceIsInsertedInto=标识对象的家长发现使用源文件中的数据，将被插入到下面的字段： @@ -109,16 +109,16 @@ ExportFieldAutomaticallyAdded=Field %s was automatically added. It will a CsvOptions=CSV选项 Separator=分隔符 Enclosure=附件 -SpecialCode=Special code +SpecialCode=特殊代码 ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : 按整 年/月/日筛选
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' 按单一值筛选
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +KeepEmptyToGoToEndOfFile=保持栏位为空直到文件结尾为止 ## filters -SelectFilterFields=如果你想过滤一些值，这里只是输入值。 +SelectFilterFields=如果你想筛选一些值，这里只是输入值。 FilteredFields=过滤字段 FilteredFieldsValues=过滤值 -FormatControlRule=Format control rule +FormatControlRule=控制规则格式 diff --git a/htdocs/langs/zh_CN/externalsite.lang b/htdocs/langs/zh_CN/externalsite.lang index 60addb61283..11107f670be 100644 --- a/htdocs/langs/zh_CN/externalsite.lang +++ b/htdocs/langs/zh_CN/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=设置链接到外部网站 ExternalSiteURL=外部网站网址 ExternalSiteModuleNotComplete=外部网站模块配置不正确。 -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=我的菜单选项 diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang index 2a2eb0ffbe8..31efb1c5f66 100644 --- a/htdocs/langs/zh_CN/ftp.lang +++ b/htdocs/langs/zh_CN/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP客户端模块设置 -NewFTPClient=新的FTP连接建立 -FTPArea=的FTP区 +NewFTPClient=新建FTP链接 +FTPArea=FTP 区 FTPAreaDesc=这个屏幕显示您的FTP服务器查看内容 SetupOfFTPClientModuleNotComplete=模块的FTP客户端安装程序似乎是不完整 FTPFeatureNotSupportedByYourPHP=您的PHP不支持FTP功能 FailedToConnectToFTPServer=无法连接到FTP服务器（服务器%s，港口%s） -FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登录/密码 +FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登陆/密码 FTPFailedToRemoveFile=无法删除文件%s。 FTPFailedToRemoveDir=无法删除目录%s（检查权限和目录是空的）。 FTPPassiveMode=被动模式 -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=在菜单中选择一个FTP选项 +FailedToGetFile=获取文件失败 %s diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index 00185b98e0c..5dc261446e2 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -3,10 +3,10 @@ CommunitySupport=论坛/维基支持 EMailSupport=电子邮件支持 RemoteControlSupport=网上实时/远程支持 OtherSupport=其他支持 -ToSeeListOfAvailableRessources=联络/查看可用的资源： +ToSeeListOfAvailableRessources=查看/联络可用的资源： HelpCenter=帮助中心 DolibarrHelpCenter=Dolibarr帮助和支持中心 -ToGoBackToDolibarr=否则，请点击这里使用Dolibarr +ToGoBackToDolibarr=或者，请点击返回Dolibarr简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 TypeOfSupport=源支持 TypeSupportCommunauty=社区（免费） TypeSupportCommercial=商业 @@ -19,7 +19,7 @@ TypeHelpDevForm=帮助+开发+形成 ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有时直接的），并采取更有效的在线控制您的计算机支持。这些佣工可以是%s网站上找到： ToGetHelpGoOnSparkAngels3=您还可以到所有可用的Dolibarr教练列表，点击这个按钮 ToGetHelpGoOnSparkAngels2=有时，是目前公司没有可供您进行搜索，所以想改变过滤器，以寻找“所有的可用性”。您将能够发送更多的请求。 -BackToHelpCenter=否则，请点击这里进入返回帮助中心主页 。 +BackToHelpCenter=或者，请点击返回帮助中心 。简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一： PossibleLanguages=支持的语言 SubscribeToFoundation=帮助Dolibarr项目，认购的机构 diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 5d0865cedfe..684460e5d08 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人事管理 -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +Holidays=请假 +CPTitreMenu=请假 +MenuReportMonth=月结单 +MenuAddCP=新建请假请求 +NotActiveModCP=你必须先启用请假模块再查看本页。 AddCP=做一个请假申请 DateDebCP=开始日期 DateFinCP=结束日期 DateCreateCP=创建日期 -DraftCP=草案 +DraftCP=草稿 ToReviewCP=等待批准 ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 ListeCP=请假记录 -ReviewedByCP=将审查 +ReviewedByCP=审批人 DescCP=描述 -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=你必须选择结束日期大于起始日期。 +SendRequestCP=创建请假请求 +DelayToRequestCP=超过 %s 天(s) 必须请假. +MenuConfCP=请假平衡 +SoldeCPUser=请假平衡 %s 天。 +ErrorEndDateCP=你选取的结束日期必须大于起始日期要不然时光逆转就说不过去啦。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=出现一个错误，请假申请不存在。 ReturnCP=返回前一页 ErrorUserViewCP=您无权阅读该请假申请。 InfosWorkflowCP=工作流程信息 -RequestByCP=Requested by +RequestByCP=申请人 TitreRequestCP=请假条 NbUseDaysCP=消耗的休假天数 EditCP=编辑 @@ -40,20 +40,20 @@ TitleDeleteCP=删除请假条 ConfirmDeleteCP=确认删除该请假申请？ ErrorCantDeleteCP=错误，您没有权限删除这个请假条。 CantCreateCP=您无权做请假条。 -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=你必须选择开始日期。 -NoDateFin=你必须选择结束日期。 -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? +InvalidValidatorCP=你必须选择同意你自己的请假申请。 +NoDateDebut=起始日期为必选。 +NoDateFin=结束日期为必选。 +ErrorDureeCP=你的请假申请不在工作时间内即是说你不需要请假因为不是工作时间呀请什么假呀。 +TitleValidCP=同意请假申请 +ConfirmValidCP=你确定想要同意这个请假申请吗？ DateValidCP=批准日期 -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleToValidCP=发送请假申请 +ConfirmToValidCP=你确定想要发送请假申请吗？ +TitleRefuseCP=拒绝请假申请 +ConfirmRefuseCP=你确定想要拒绝请假申请吗？ +NoMotifRefuseCP=你必须选择拒绝申请的原因。 +TitleCancelCP=取消请假申请 +ConfirmCancelCP=你确定想要取消请假申请吗？ DetailRefusCP=拒绝原因 DateRefusCP=拒绝日期 DateCancelCP=注销日期 @@ -61,43 +61,43 @@ DefineEventUserCP=为用户分配一个特殊的假期 addEventToUserCP=指定休假 MotifCP=雷森 UserCP=用户 -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +ErrorAddEventToUserCP=添加外部请假时出错异常。 +AddEventToUserOkCP=外部请假添加成功。 +MenuLogCP=查看变更日志 +LogCP=可用休假天数的更新日志 +ActionByCP=执行人 +UserUpdateCP=用户 +PrevSoldeCP=上一条平衡 +NewSoldeCP=新建平衡 +alreadyCPexist=这个期间已有请假申请了。 FirstDayOfHoliday=假期第一天 LastDayOfHoliday=假期最后一天 -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +HolidaysCancelation=请假申请取消 +EmployeeLastname=雇员姓氏 +EmployeeFirstname=雇员名字 ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +LastUpdateCP=最后自动更新请假分配 +MonthOfLastMonthlyUpdate=本月最后自动更新请假分配 UpdateConfCPOK=更新成功。 -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +Module27130Name= 管理请假申请 +Module27130Desc= 管理请假申请 +ErrorMailNotSend=发送邮件时发生异常： +NoticePeriod=通知期限 #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +HolidaysToValidate=批准请假申请 +HolidaysToValidateBody=下面是请假申请批准 +HolidaysToValidateDelay=这个请假申请的时间要求小于 %s 天. +HolidaysToValidateAlertSolde=用户请假申请的天数超出准假时间天数范围。 +HolidaysValidated=批准请假申请 +HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。 +HolidaysRefused=申请否认 +HolidaysRefusedBody=你的请假申请 %s 到 %s 被否认的原因如下 : +HolidaysCanceled=已取消请假申请 +HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=点击 主页 - 设置 - 词汇表 - 请假类型表 设置请假类型不同的事由。 diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang index 6730da53d2d..c32d73c71cd 100644 --- a/htdocs/langs/zh_CN/hrm.lang +++ b/htdocs/langs/zh_CN/hrm.lang @@ -1,17 +1,17 @@ # Dolibarr language file - en_US - hrm # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +Establishments=机构 +Establishment=机构 +NewEstablishment=新建机构 +DeleteEstablishment=删除机构 +ConfirmDeleteEstablishment=你确定想要删除这个机构吗？ +OpenEtablishment=打开机构 +CloseEtablishment=关闭机构 # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=HRM - 部门列表 +DictionaryFunction=HRM - 职能列表 # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee +Employees=雇员 +Employee=雇员 +NewEmployee=新建雇员 diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang index 7ff371e3a95..f4ebcdeecbf 100644 --- a/htdocs/langs/zh_CN/incoterm.lang +++ b/htdocs/langs/zh_CN/incoterm.lang @@ -1,3 +1,3 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms +Module62000Name=国际贸易术语 +Module62000Desc=添加功能来管理国际贸易术语 +IncotermLabel=国际贸易术语解释通则 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 3d0b2c4aafb..bceccb0b0ba 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -1,22 +1,24 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=按照安装指南手册一步步执行即可。 -MiscellaneousChecks=服务器环境检查以便满足安装要求 +MiscellaneousChecks=服务器环境检查 ConfFileExists=配置文件 %s 已存在。 -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建！ +ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建请给予写入权限！ ConfFileCouldBeCreated=已创建好 %s 配置文件。 ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 ConfFileIsWritable=配置文件 %s 为可写权限。 ConfFileReload=从新的配置文件中加载全部信息。 -PHPSupportSessions=此版本PHP支持多线程。 -PHPSupportPOSTGETOk=此版本PHP支持可变的POST和GET。 +PHPSupportSessions=PHP多线程支持。 +PHPSupportPOSTGETOk=PHP的POST和GET支持。 PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST或GET。检查php.ini中参数 variables_order 的设置。 -PHPSupportGD=PHP的GD图形功能已激活。 -PHPSupportUTF8=PHP的UTF8功能已激活。 +PHPSupportGD=PHP开启GD图形功能。 +PHPSupportCurl=PHP的 Curl支持。 +PHPSupportUTF8=PHP开启UTF8功能。 PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 -PHPMemoryTooLow=您的PHP最大session会话内存设置为 %s字节。这太低了点儿。请修改 php.ini 中 memory_limit的参数的设置值改大点儿至少 %s 字节。 +PHPMemoryTooLow=您的PHP最大session会话内存设置为 %sbytes字节。这太低了点儿。请修改 php.ini 中 memory_limit的参数的设置值改大点儿至少 %s bytes字节。 Recheck=点击这里有更多的有意义的测试 ErrorPHPDoesNotSupportSessions=您的PHP安装不支持 sessions会话。而Dolibarr要求 sessions会话功能必须启用并激活Dolibarr才能正常运行。烦请再次检查PHP配置参数是否启用 sessions会话功能。 ErrorPHPDoesNotSupportGD=您的PHP安装不支持GD图形功能。作图功能将失效。 +ErrorPHPDoesNotSupportCurl=你的PHP服务器不支持Curl。 ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。安装Dolibarr之前请先解决UTF8支持问题。 ErrorDirDoesNotExists=目录 %s 不存在。 ErrorGoBackAndCorrectParameters=请返回上页并修正里面错误的参数然后再继续下一步。 @@ -33,30 +35,30 @@ WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最 PHPVersion=PHP版本 License=使用许可 ConfigurationFile=配置文件 -WebPagesDirectory=网页存储目录 -DocumentsDirectory=附件存储目录 -URLRoot=根网址 -ForceHttps=安全连接 (https) +WebPagesDirectory=网页路径 +DocumentsDirectory=附件保存目录 +URLRoot=网址 +ForceHttps=安全链接 (https) CheckToForceHttps=选中此选项，强制启用 (https)安全连接。
这就要求网络服务器已经配置好SSL证书。 -DolibarrDatabase=Dolibarr数据库 +DolibarrDatabase=配置Dolibarr数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=数据库服务器的名称或IP，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机 -ServerPortDescription=数据库服务器端口。如果不懂的话请保持空白，留空不填。 +ServerAddressDescription=这里填写数据库服务器域名或IP地址，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机 +ServerPortDescription=这里填写数据库服务器端口。如果不懂的话请略过不动它原来是什么就是什么就好啦。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=数据库的表的前缀 -AdminLogin=登录为Dolibarr数据库所有者。 -PasswordAgain=第二次输入密码 -AdminPassword=Dolibarr数据库所有者的密码。 +DatabasePrefix=数据库表前缀 +AdminLogin=这里填写Dolibarr数据库的账号。 +PasswordAgain=确认密码 +AdminPassword=这里填写Dolibarr数据库的密码。 CreateDatabase=创建数据库 -CreateUser=创建所有者 +CreateUser=创建账号 DatabaseSuperUserAccess=数据库服务器 - 超级用户 -CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。
在这种情况下，必须填写登录/密码为超级用户帐户在本页面底部。 -CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。
在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。 -DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。 -KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况） +CheckToCreateDatabase=勾选此选项则表示如果数据库不存在则创建数据库。
在这种情况下, 勾选之后会在页底显示填写超级数据库账号和密码的输入框。 +CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。
在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登陆/为超级用户帐户的密码。如果此框未被选中，用户的数据库及其密码必须存在。 +DatabaseRootLoginDescription=选中此项表示使用有创建数据库并且可创建数据库登陆账号的权限，前提是假如填写的数据库不存在。 +KeepEmptyIfNoPassword=如果账号无需密码则保留空白不填写(最好避免空密码这种情况不安全呀) SaveConfigurationFile=保存参数 ServerConnection=服务器连接 DatabaseCreation=创建数据库 @@ -67,82 +69,86 @@ TablesAndPrimaryKeysCreation=创建表和主键 CreateTableAndPrimaryKey=创建表 %s CreateOtherKeysForTable=创建表的外键和索引 %s OtherKeysCreation=创建外键和索引 -FunctionsCreation=创建主功能 -AdminAccountCreation=创建管理员登入账号 +FunctionsCreation=创建主要功能模块 +AdminAccountCreation=创建管理员登陆账号 PleaseTypePassword=请输入密码，密码不得为空！ -PleaseTypeALogin=请登录！ +PleaseTypeALogin=请输入登陆账号！ PasswordsMismatch=密码不正确，请重试！ -SetupEnd=安装完成 -SystemIsInstalled=本次安装已完成。 +SetupEnd=安装成功 +SystemIsInstalled=安装结束。 SystemIsUpgraded=Dolibarr升级成功。 -YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接： -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +YouNeedToPersonalizeSetup=请您进入后台管理并设定相关功能模块的初始化设定配置(例如外观，功能，..)：点击后台管理: +AdminLoginCreatedSuccessfuly=Dolibarr后台管理账号 '%s' 创建完毕。 GoToDolibarr=前往Dolibarr -GoToSetupArea=去dolibarr（设置区域） +GoToSetupArea=欢迎进入 Dolibarr 美妙世界 (后台管理) MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。 GoToUpgradePage=转到页再次升级 -WithNoSlashAtTheEnd=没有斜杠“/”在年底 -DirectoryRecommendation=这是推荐使用的目录以外的你对你的网页目录。 +WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/" +DirectoryRecommendation=基于安全及习惯做法我们推荐你使用网页目录以外的目录当然使用默认的也是可以的不强求。 LoginAlreadyExists=已存在 -DolibarrAdminLogin=Dolibarr管理员登陆 +DolibarrAdminLogin=Dolibarr后台管理账号名 AdminLoginAlreadyExists=Dolibarr管理员帐户'%s'已经存在。 FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=警告，出于安全原因，一旦安装或升级完成后，你应该删除安装目录或重命名为install.lock，以避免其恶意使用。 -FunctionNotAvailableInThisPHP=不是可以用这个PHP +WarningRemoveInstallDir=温馨提示，出于安全考量，安装或升级完成后你应删除安装目录或重命名为 install.lock ，以避免被他人恶意利用重装Dolibarr。 +FunctionNotAvailableInThisPHP=此服务器上的PHP不支持 ChoosedMigrateScript=选择迁移脚本 DataMigration=数据迁移 DatabaseMigration=结构数据库迁移 ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 -FreshInstallDesc=使用此模式，如果这是你第一次安装。如果没有，这个模式可以不完全修复前安装，但是如果你想升级你的版本，选择“升级”模式。 +FreshInstallDesc=如果这是你第一次安装，请使用此模式然后点击"开始"。如果不是，这个模式可以修复前次的不完全的安装。但是如果你想升级你的版本，请选择底下的“升级”模式如果它可用的话显示不可用就没得选啦。 Upgrade=升级 UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。 Start=开始 InstallNotAllowed=安装程序不容许conf.php权限 -YouMustCreateWithPermission=您必须创建文件%s，并为网络服务器在安装过程中写上它的权限。 -CorrectProblemAndReloadPage=请修正这个问题，请按F5重新载入页面。 +YouMustCreateWithPermission=您必须创建文件%s，并且给予Dolibarr安装程序的读取和写入该文件的权限。 +CorrectProblemAndReloadPage=请修正未打勾项之后，该给读写权限就给chmod 777该怎样就修正之后，按F5刷新页面再安装或升级Dolibarr。 AlreadyDone=已迁移 DatabaseVersion=数据库版本 ServerVersion=数据库服务器版本 YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允许写进去。 DBSortingCollation=字符排序 YouAskDatabaseCreationSoDolibarrNeedToConnect=你问到创建数据库%s，但对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 -YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登录%s，但是对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 +YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登陆 %s, 但是对于这一点，Dolibarr需要连接到伺服器%s 与超级用户 %s 的权限。 BecauseConnectionFailedParametersMayBeWrong=作为连接失败，主机或超级用户参数一定是错误的。 OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。 -FieldRenamed=场更名 -IfLoginDoesNotExistsCheckCreateUser=如果登录不存在，但你必须检查选项“创建用户” -ErrorConnection=服务器“%s”，数据库名称“%s”，并登录“%的 ”，或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。 +FieldRenamed=重命名栏位 +IfLoginDoesNotExistsCheckCreateUser=如果登陆名不存在，则你必须检查选项“创建用户” +ErrorConnection=服务器 "%s", 数据库名称 "%s", 并登陆 "%s", 或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。 InstallChoiceRecommanded=推荐选择你的安装版本%%s从当前版本 -InstallChoiceSuggested=选择安装所建议的安装程序 。 +InstallChoiceSuggested=通过安装向导安装所选 。 MigrateIsDoneStepByStep=目标版本（%s）有好几个版本的差距，因此，安装向导会回来一次将完成这一个建议未来的迁移。 CheckThatDatabasenameIsCorrect=检查数据库名称“%s”是正确的。 IfAlreadyExistsCheckOption=如果此名称是正确的，该数据库尚不存在，你必须检查选项“创建数据库”。 OpenBaseDir=PHP的openbasedir参数 -YouAskToCreateDatabaseSoRootRequired=你选中的方块“创建数据库”。为此，您需要提供登录/密码的超级用户（形式的底部）。 -YouAskToCreateDatabaseUserSoRootRequired=你选中的方块“创建数据库所有者”。为此，您需要提供登录/密码的超级用户（形式的底部）。 -NextStepMightLastALongTime=当前步骤可能会持续几分钟。请等待下一个屏幕显示完全，然后再继续。 -MigrationCustomerOrderShipping=客户订单出货迁移存储 -MigrationShippingDelivery=升级存储航运 -MigrationShippingDelivery2=升级存储航运2 +YouAskToCreateDatabaseSoRootRequired=你选中的选框“创建数据库”。为此，您需要提供登陆/密码的超级用户(表单底部)。 +YouAskToCreateDatabaseUserSoRootRequired=你选中的选框“创建数据库所有者”。为此，您需要提供登陆/密码的超级用户(表单底部)。 +NextStepMightLastALongTime=当前操作可能会持续几分钟。请耐心等待网页自动跳转至下一页面，谢谢合作！ +MigrationCustomerOrderShipping=客户订单送货迁移存储 +MigrationShippingDelivery=送货升级存储 +MigrationShippingDelivery2=送货升级存储 2 MigrationFinished=迁移完成 -LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 -ActivateModule=激活模块%s +LastStepDesc=最后设置管理员登陆账号及密码 ：此处定义的是后台管理的登陆账号和密码。所创建的账号密码可别弄丢了哟！ +ActivateModule=激活启用模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） WarningUpgrade=警告：\n您是否事先进行了数据库备份？\n强烈推荐先进行数据库备份！因为：在数据库中某些错误（如mysql 5.5.40/41/42/43版本中）可能导致在此过程中丢失部分数据或数据表。所以，在执行迁移时强烈建议进行一次完全数据备份。\n点击OK开始数据迁移进程... ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade MigrationFixData=修正了非规范化数据 -MigrationOrder=数据迁移的客户的订单 -MigrationSupplierOrder=数据迁移对供应商的订单 -MigrationProposal=数据迁移的商业建议 -MigrationInvoice=数据迁移的客户的发票 +MigrationOrder=数据迁移的客户订单 +MigrationSupplierOrder=数据迁移对供应商订单 +MigrationProposal=数据迁移的商业报价 +MigrationInvoice=数据迁移的客户发票 MigrationContract=数据迁移合同 -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=升级成功 MigrationUpdateFailed=升级过程中失败 MigrationRelationshipTables=数据迁移的关系表（%s）的 MigrationPaymentsUpdate=支付数据校正 @@ -154,37 +160,39 @@ MigrationContractsUpdate=合同数据校正 MigrationContractsNumberToUpdate=%的合同（县）更新 MigrationContractsLineCreation=创建合同号线中1%的合同 MigrationContractsNothingToUpdate=没有更多的事情要做 -MigrationContractsFieldDontExist=场fk_facture不存在了。无事可做。 +MigrationContractsFieldDontExist=栏位 fk_facture 不存在。啥也没干。 MigrationContractsEmptyDatesUpdate=合同空日期更正 MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=没有合同的日期，以正确的空 MigrationContractsEmptyCreationDatesNothingToUpdate=没有合同，以正确的创建日期 MigrationContractsInvalidDatesUpdate=合同日期更正错误的价值 MigrationContractsInvalidDateFix=正确的%s的合同（合同日期=%s后，开始服务日期分=%s）的 -MigrationContractsInvalidDatesNumber=%s的合同修改 +MigrationContractsInvalidDatesNumber=%s 联系人已变更 MigrationContractsInvalidDatesNothingToUpdate=无不良日至正确的价值 MigrationContractsIncoherentCreationDateUpdate=合同无效值创建日期更正 MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully MigrationContractsIncoherentCreationDateNothingToUpdate=对合同成立之日起，纠正不良的价值 MigrationReopeningContracts=未平仓合约关闭错误 MigrationReopenThisContract=重新打开%s的合同 -MigrationReopenedContractsNumber=%s的合同修改 +MigrationReopenedContractsNumber=%s 联系人变更 MigrationReopeningContractsNothingToUpdate=没有合同，打开封闭 MigrationBankTransfertsUpdate=银行之间的交易和银行转帐更新链接 MigrationBankTransfertsNothingToUpdate=所有链接是最新的 -MigrationShipmentOrderMatching=Sendings收据更新 +MigrationShipmentOrderMatching=发送收据更新 MigrationDeliveryOrderMatching=送达回执更新 MigrationDeliveryDetail=送货更新 -MigrationStockDetail=更新产品的股票价值 +MigrationStockDetail=更新产品的库存值 MigrationMenusDetail=最新动态菜单表 -MigrationDeliveryAddress=在货物的配送地址更新 +MigrationDeliveryAddress=更新货物的配送地址 MigrationProjectTaskActors=数据llx_projet_task_actors迁移表 MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新时间花费在几秒钟内 -MigrationActioncommElement=在行动上的更新数据 +MigrationActioncommElement=更新动作数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 +MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 +MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 MigrationReloadModule=重载模块%s ShowNotAvailableOptions=显示不可用的选项 HideNotAvailableOptions=隐藏不可用的选项 diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 1f7c234d702..15d15414f35 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -3,54 +3,55 @@ Intervention=介入 Interventions=干预 InterventionCard=干预卡 NewIntervention=新的干预 -AddIntervention=Create intervention -ListOfInterventions=名单干预 -ActionsOnFicheInter=干预的行动 -LastInterventions=Latest %s interventions -AllInterventions=所有发言 -CreateDraftIntervention=创建草案 +AddIntervention=创建干预 +ListOfInterventions=干预列表 +ActionsOnFicheInter=干预活动 +LastInterventions=最新 %s干预 +AllInterventions=所有干预 +CreateDraftIntervention=创建草稿 InterventionContact=干预接触 DeleteIntervention=删除干预 ValidateIntervention=验证干预 -ModifyIntervention=修改干预 +ModifyIntervention=变更干预 DeleteInterventionLine=删除干预行 -CloneIntervention=Clone intervention +CloneIntervention=复制干预 ConfirmDeleteIntervention=你确定要删除这个干预呢？ ConfirmValidateIntervention=你确定要验证这种干预？ -ConfirmModifyIntervention=你确定要修改此干预呢？ +ConfirmModifyIntervention=你确定要变更此干预呢？ ConfirmDeleteInterventionLine=你确定要删除此行的干预？ -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? -NameAndSignatureOfInternalContact=名称及干预签名： -NameAndSignatureOfExternalContact=客户的姓名和签字： -DocumentModelStandard=标准文档模型的干预 -InterventionCardsAndInterventionLines=干预和干预行 -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +ConfirmCloneIntervention=你确定想要复制干预吗？ +NameAndSignatureOfInternalContact=干预的签名和盖章：： +NameAndSignatureOfExternalContact=客户的签名和盖章：： +DocumentModelStandard=标准文档模板的干预 +InterventionCardsAndInterventionLines=干预和干预明细 +InterventionClassifyBilled=分类“帐单” +InterventionClassifyUnBilled=归类 'Unbilled' StatusInterInvoiced=帐单 -ShowIntervention=展干预 -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +ShowIntervention=显示干预 +SendInterventionRef=提交的干预 %s +SendInterventionByMail=通过邮件发送干预 +InterventionCreatedInDolibarr=干预 %s 已创建 +InterventionValidatedInDolibarr=干预 %s 已验证 +InterventionModifiedInDolibarr=干预 %s 已变更 +InterventionClassifiedBilledInDolibarr=干预 %s 设为账单 +InterventionClassifiedUnbilledInDolibarr=干预 %s 设为未账单 +InterventionSentByEMail=干预 %s 通过电子邮件发送 +InterventionDeletedInDolibarr=干预 %s 已删除 +InterventionsArea=干预区 +DraftFichinter=干预草稿 +LastModifiedInterventions= 最近变更的 %s 干预 ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=随访客户联系 # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +PrintProductsOnFichinterDetails=从订单生成干预 +UseServicesDurationOnFichinter=使用服务持续时间从订单生成干预 +InterventionStatistics=干预统计 +NbOfinterventions=干预信息卡数量 +NumberOfInterventionsByMonth=按月筛选干预信息卡数量(认证日期) ##### Exports ##### InterId=Intervention id -InterRef=Intervention ref. +InterRef=干预编号 InterDateCreation=Date creation intervention InterDuration=Duration intervention InterStatus=Status intervention diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 024eeb7c630..3d8f0bf23f9 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -35,7 +35,7 @@ Language_es_VE=Spanish (Venezuela) Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯语 -Language_fi_FI=Finnish +Language_fi_FI=完成 Language_fr_BE=法语（比利时） Language_fr_CA=法语（加拿大） Language_fr_CH=法语（瑞士） diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang index 00998502fb2..38947d0b903 100644 --- a/htdocs/langs/zh_CN/ldap.lang +++ b/htdocs/langs/zh_CN/ldap.lang @@ -7,7 +7,7 @@ LDAPInformationsForThisUser=LDAP数据库中该用户信息 LDAPInformationsForThisGroup=在LDAP数据库的资料本组 LDAPInformationsForThisMember=在LDAP数据库信息该会员 LDAPAttributes=LDAP属性 -LDAPCard=LDAP的卡 +LDAPCard=LDAP信息 LDAPRecordNotFound=记录中找不到LDAP数据库 LDAPUsers=在LDAP用户数据库 LDAPFieldStatus=地位 @@ -15,9 +15,11 @@ LDAPFieldFirstSubscriptionDate=首先认购日期 LDAPFieldFirstSubscriptionAmount=认购金额拳 LDAPFieldLastSubscriptionDate=最后认购日期 LDAPFieldLastSubscriptionAmount=最后认购金额 +LDAPFieldSkype=Skype账号 +LDAPFieldSkypeExample=例如 : skype账号 UserSynchronized=用户同步 GroupSynchronized=集团同步 MemberSynchronized=会员同步 -ContactSynchronized=联系同步 +ContactSynchronized=同步联系人 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。 diff --git a/htdocs/langs/zh_CN/link.lang b/htdocs/langs/zh_CN/link.lang index 42c7555d469..390f4fcaf81 100644 --- a/htdocs/langs/zh_CN/link.lang +++ b/htdocs/langs/zh_CN/link.lang @@ -1,9 +1,10 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=链接一份新文件/文档 +LinkedFiles=链接文件和文档 +NoLinkFound=空空如也 +LinkComplete=文件链接成功 +ErrorFileNotLinked=文件无法链接 +LinkRemoved=链接 %s 已移除 +ErrorFailedToDeleteLink= 移除链接失败 '%s' +ErrorFailedToUpdateLink= 更新链接失败 '%s' +URLToLink=URL网址超链接 diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 76d9bbaeb8b..4cb83b72646 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -5,23 +5,23 @@ NewLoan=新贷款 ShowLoan=显示贷款 PaymentLoan=贷款付款 ShowLoanPayment=显示支付贷款 -LoanCapital=Capital +LoanCapital=注册资金 Insurance=保险 Interest=利率 -Nbterms=术语数 -LoanAccountancyCapitalCode=会计代码（资本） -LoanAccountancyInsuranceCode=会计代码（保险） -LoanAccountancyInterestCode=会计代码（利率） +Nbterms=一些条款 +LoanAccountancyCapitalCode=注册资金科目代码 +LoanAccountancyInsuranceCode=保险科目代码 +LoanAccountancyInterestCode=利息科目代码 ConfirmDeleteLoan=确认删除本贷款 LoanDeleted=成功删除贷款 ConfirmPayLoan=确认支付本贷款 LoanPaid=贷款已支付 # Calc LoanCalc=银行贷款计算器 -PurchaseFinanceInfo=购买及金融信息 +PurchaseFinanceInfo=购买及财务信息 SalePriceOfAsset=资产出售价格 PercentageDown=贬值比率 -LengthOfMortgage=Duration of loan +LengthOfMortgage=贷款期限 AnnualInterestRate=年度利率 ExplainCalculations=解释计算方式 ShowMeCalculationsAndAmortization=显示计算结果及分期摊销 @@ -34,16 +34,16 @@ MonthlyInterestRateDesc=月度利率 = 年度利率除以12（按每年12 MonthTermDesc=贷款按每月计算的 月限 =您借款年限乘以12 MonthlyPaymentDesc=月度付款按以下公式计算 AmortizationPaymentDesc= 摊销 确定您每月支付的银行利息是多少，而本金又是多少。 -AmountFinanced=融资金额 +AmountFinanced=财务金额 AmortizationMonthlyPaymentOverYears=月度付款的摊销：: %s 按 %s 年计算 Totalsforyear=年度合计 MonthlyPayment=月度付款 LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
GoToInterest=%s 将指向利率 -GoToPrincipal=%s 将指向资本 -YouWillSpend=You will spend %s in year %s +GoToPrincipal=%s 将指向注册资金 +YouWillSpend=你将花费 %s 年 %s # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +ConfigLoan=货款模块设置 +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=默认注册资金科目代码 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/zh_CN/mailmanspip.lang b/htdocs/langs/zh_CN/mailmanspip.lang index bab4b3576b4..d1a66a29775 100644 --- a/htdocs/langs/zh_CN/mailmanspip.lang +++ b/htdocs/langs/zh_CN/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +MailmanSpipSetup=Mailman 和 SPIP 模块设置 +MailmanTitle=Mailman 邮件列表系统 +TestSubscribe=测试订阅Mailman 邮件列表 +TestUnSubscribe=测试非订阅Mailman 邮件列表 +MailmanCreationSuccess=订阅测试执行成功 +MailmanDeletionSuccess=非订阅测试执行成功 +SynchroMailManEnabled=Mailman更新执行 +SynchroSpipEnabled=SPIP更新执行 +DescADHERENT_MAILMAN_ADMINPW=Mailman 超级管理员administrator密码 +DescADHERENT_MAILMAN_URL=Mailman的订阅URL地址 +DescADHERENT_MAILMAN_UNSUB_URL=Mailman的非订阅URL地址 DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SPIPTitle=SPIP内容管理系统 +DescADHERENT_SPIP_SERVEUR=SPIP服务 +DescADHERENT_SPIP_DB=SPIP 数据库名称 +DescADHERENT_SPIP_USER=SPIP 数据库账号 +DescADHERENT_SPIP_PASS=SPIP 数据库密码 +AddIntoSpip=添加到SPIP +AddIntoSpipConfirmation=你确定要将此会员添加到 SPIP吗? +AddIntoSpipError=添加用户到SPIP失败 +DeleteIntoSpip=从SPIP移除 +DeleteIntoSpipConfirmation=你确定要将此会员从SPIP删除吗？ +DeleteIntoSpipError=从SPIP阻止用户失效 +SPIPConnectionFailed=SPIP连接失效 +SuccessToAddToMailmanList=%s 成功添加到 mailman 邮件列表 %s 或 SPIP数据库 +SuccessToRemoveToMailmanList=%s 成功从 mailman 邮件列表 %s 或SPIP 数据库删除 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index af2ecbccfa8..566e4d3fafa 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - mails Mailing=发送电子邮件 EMailing=发送电子邮件 -EMailings=EMailings -AllEMailings=所有eMailings +EMailings=电子邮件 +AllEMailings=所有电子邮件 MailCard=通过电子邮件发送卡 MailRecipients=收件人 -MailRecipient=接受者 +MailRecipient=接收方 MailTitle=描述 -MailFrom=寄件人 -MailErrorsTo=误差的 +MailFrom=寄件者 +MailErrorsTo=Errors to MailReply=回复 -MailTo=接收器（第） -MailCC=复制到 +MailTo=收件者(s) +MailCC=抄送 MailCCC=缓存副本 -MailTopic=电子邮件的主题 -MailText=信息 -MailFile=附加档案 +MailTopic=主题 +MailText=内容 +MailFile=附件 MailMessage=电子邮件正文 ShowEMailing=显示电子邮件 -ListOfEMailings=名单emailings +ListOfEMailings=邮件列表 NewMailing=新的电子邮件 EditMailing=编辑电子邮件 ResetMailing=重新发送电子邮件 @@ -28,49 +28,50 @@ PreviewMailing=预览电子邮件 CreateMailing=创建电子邮件 TestMailing=测试的电子邮件 ValidMailing=有效的电子邮件 -MailingStatusDraft=草案 +MailingStatusDraft=草稿 MailingStatusValidated=验证 MailingStatusSent=发送 MailingStatusSentPartialy=发送部分 MailingStatusSentCompletely=发送完全 MailingStatusError=错误 MailingStatusNotSent=不发送 -MailSuccessfulySent=电子邮件发送成功从%（s到%s） +MailSuccessfulySent=电子邮件发送成功 (从 %s 到 %s) MailingSuccessfullyValidated=通过电子邮件发送成功验证 MailUnsubcribe=退订 MailingStatusNotContact=不要再联系 MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=电子邮件收件人是空的 -WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。 +WarningNoEMailsAdded=没有新的电子邮件添加到收件人列表。 ConfirmValidMailing=你确定要验证这个电子邮件？ ConfirmResetMailing=警告%，其中重新初始化电子邮件秒 ，你可以使一个集体的时间发送这封电子邮件的另一。您确定这是你想做什么？ -ConfirmDeleteMailing=你确定要删除这个emailling？ -NbOfUniqueEMails=铌独特的电子邮件 -NbOfEMails=铌的电子邮件 +ConfirmDeleteMailing=你确定要删除这封邮件吗？？ +NbOfUniqueEMails=邮件单位数量 +NbOfEMails=邮件数量 TotalNbOfDistinctRecipients=受助人数目明显 NoTargetYet=受助人还没有确定（走吧标签'收件人'） RemoveRecipient=删除收件人 -CommonSubstitutions=共同换人 +CommonSubstitutions=通用代码 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变量的值取代通用 MailingAddFile=附加这个文件 -NoAttachedFiles=没有附加档案 -BadEMail=坏值电子邮箱 -CloneEMailing=克隆用电子邮件发送 -ConfirmCloneEMailing=你确定要克隆这个电子邮件？ -CloneContent=克隆消息 -CloneReceivers=克隆者 -DateLastSend=Date of latest sending +NoAttachedFiles=没有附件 +BadEMail=错误电子邮箱 +CloneEMailing=复制用电子邮件发送 +ConfirmCloneEMailing=你确定要复制这封电子邮件？ +CloneContent=复制消息 +CloneReceivers=复制收件人 +DateLastSend=最新发送日期 DateSending=发送日期 SentTo=发送到%s MailingStatusRead=阅读 YourMailUnsubcribeOK=电子邮件%s被正确地从邮件列表中退定 -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=输入加密URL地址用于 "阅读回执" 和 "非订阅" 功能 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending +ResultOfMailSending=结果邮件群发 NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent @@ -78,11 +79,11 @@ NbSent=Nb sent # Libelle des modules de liste de destinataires mailing LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 -MailSelectedRecipients=选择收件人 -MailingArea=EMailings区 -LastMailings=上次%s的emailings +MailSelectedRecipients=请选取收件人 +MailingArea=电子邮件区 +LastMailings=最近的 %s 封邮件 TargetsStatistics=统计指标 -NbOfCompaniesContacts=公司独特的接触 +NbOfCompaniesContacts=唯一联系人/地址 MailNoChangePossible=为验证电子邮件收件人无法改变 SearchAMailing=搜索邮件 SendMailing=发送电子邮件 @@ -90,12 +91,12 @@ SendMail=发送电子邮件 MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？ -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=清除名单 +LimitSendingEmailing=注意: 基于安全与超时的原因从web界面发送邮件 %s 收件人在每次发送会话的时间。 +TargetsReset=清除列表 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 -ToAddRecipientsChooseHere=添加从名单中选择收件人 -NbOfEMailingsReceived=收到群众emailings -NbOfEMailingsSend=Mass emailings sent +ToAddRecipientsChooseHere=从收件人列表中选取并添加收件人 +NbOfEMailingsReceived=批量接收邮件 +NbOfEMailingsSend=群发邮件 IdRecord=编号记录 DeliveryReceipt=送达回执 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 @@ -103,42 +104,42 @@ TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 TagSignature=签名发送给用户 EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +TagMailtoEmail=收件人 EMail (包括 html "mailto:" 链接) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 ANotificationsWillBeSent=1通知将通过电子邮件发送 SomeNotificationsWillBeSent=%s的通知将通过电子邮件发送 -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification +AddNewNotification=激活启用新邮件到达通知提醒 +ListOfActiveNotifications=激活的全部邮件到达通知列表 ListOfNotificationsDone=列出所有发送电子邮件通知 -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs=Email电子邮箱配置设定 '%s'. 这个模式无法用于邮件群发。 MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 '%s' 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。 -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s. +YouCanAlsoUseSupervisorKeyword=您同样可以添加关键字 __SUPERVISOREMAIL__ 来发送邮件给超级管理员们 (假如超级管理员们设有工作邮箱的地址的话) NbOfTargetedContacts=Current number of targeted contact emails MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value +AdvTgtMinVal=最小值 +AdvTgtMaxVal=最大值 AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtStartDt=开始日期 +AdvTgtEndDt=结束日期 +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all +AddAll=全部添加 +RemoveAll=全部删除 ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name +AdvTgtNameTemplate=筛选器名称 AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +AdvTgtLoadFilter=加载筛选 +AdvTgtDeleteFilter=删除筛选 +AdvTgtSaveFilter=保存筛选 +AdvTgtCreateFilter=创建筛选 +AdvTgtOrCreateNewFilter=新筛选器的名称 +NoContactWithCategoryFound=分类没有联系人/地址 +NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 744518d2f04..14befc78324 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -24,25 +24,25 @@ FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Email类型未定义模板 AvailableVariables=Available substitution variables NoTranslation=没有翻译 -NoRecordFound=没有找到记录 -NotEnoughDataYet=Not enough data +NoRecordFound=空空如也——没有找到记录 +NotEnoughDataYet=数据不足 NoError=没有错误 Error=错误 -Errors=Errors -ErrorFieldRequired=场'%s'的要求 -ErrorFieldFormat=场'%s'有一个坏的价值 +Errors=错误 +ErrorFieldRequired=栏位 '%s' 必须按要求填写 +ErrorFieldFormat=栏位 '%s' 参数值有误 ErrorFileDoesNotExists=文件%s不存在 ErrorFailedToOpenFile=无法打开文件%s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=无法创建目录 %s +ErrorCanNotReadDir=无法读取目录 %s ErrorConstantNotDefined=不是定义的参数% ErrorUnknown=未知错误 ErrorSQL=SQL错误 -ErrorLogoFileNotFound=徽标文件'%s'没有找到 -ErrorGoToGlobalSetup=到'公司/基金会的设置来解决此 +ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到 +ErrorGoToGlobalSetup=到'公司/机构的设置来解决此 ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 @@ -54,104 +54,105 @@ ErrorWrongValue=错误的值 ErrorWrongValueForParameterX=错误的参数值之% ErrorNoRequestInError=在错误的请求 ErrorServiceUnavailableTryLater=服务暂时无法使用。请稍后再试。 -ErrorDuplicateField=重复的值在一个独特的领域 +ErrorDuplicateField=在唯一的栏位中复制值 ErrorSomeErrorWereFoundRollbackIsDone=有些发现错误。我们回滚更改。 ErrorConfigParameterNotDefined=参数%s是没有定义的配置文件里面Dolibarr conf.php。 -ErrorCantLoadUserFromDolibarrDatabase=无法找到用户%s在Dolibarr数据库。 +ErrorCantLoadUserFromDolibarrDatabase=在Dolibarr数据库%s无法找到用户账号。 ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date +SetDate=设置日期 +SelectDate=请选择日期 SeeAlso=另请参阅 %s -SeeHere=See here +SeeHere=看这里 BackgroundColorByDefault=默认的背景颜色 -FileUploaded=The file was successfully uploaded +FileRenamed=The file was successfully renamed +FileUploaded=文件上传成功 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 NbOfEntries=铌条目 -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) GoToHelpPage=阅读帮助 -RecordSaved=记录保存 -RecordDeleted=记录删除 -LevelOfFeature=级别特征 +RecordSaved=记录已保存 +RecordDeleted=记录已删除 +LevelOfFeature=权限级别 NotDefined=未定义 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式设置为%s，在配置文件conf.php。
这意味着密码数据库是外部到Dolibarr，因此改变了这个领域可能没有影响。 Administrator=管理员 Undefined=未定义 -PasswordForgotten=忘记密码？ +PasswordForgotten=找回密码? SeeAbove=见上文 -HomeArea=信息状态 -LastConnexion=最后一个连接 -PreviousConnexion=前连接 -PreviousValue=Previous value +HomeArea=首页信息状态区 +LastConnexion=最后登陆 +PreviousConnexion=上次登陆 +PreviousValue=上一个值 ConnectedOnMultiCompany=对实体连接 -ConnectedSince=自连接 +ConnectedSince=当前连接状态 AuthenticationMode=认证模式 RequestedUrl=请求的URL -DatabaseTypeManager=数据库类型经理 -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +DatabaseTypeManager=数据库类型管理员 +RequestLastAccessInError=最后数据库访问请求错误 +ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码 +InformationLastAccessInError=最后数据库访问请求错误信息 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=这个信息对于诊断非常有用 MoreInformation=更多信息 -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=注（公开） -NotePrivate=注（私人） +TechnicalInformation=技术信息 +TechnicalID=技术ID +NotePublic=备注 (公开) +NotePrivate=备注(私人) PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为%s小数。 DoTest=测试 -ToFilter=过滤器 -NoFilter=No filter +ToFilter=筛选 +NoFilter=不筛选 WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个任务，超出了容忍的延误。 -yes=是的 -Yes=是的 +yes=是 +Yes=是 no=没有 -No=没有 -All=所有 +No=否 +All=All Home=主页 Help=帮助 OnlineHelp=在线帮助 PageWiki=维基页面 -MediaBrowser=Media browser +MediaBrowser=媒体浏览 Always=总是 Never=从来没有 Under=下 Period=期间 PeriodEndDate=结束日期的期限 Activate=激活 -Activated=活性 +Activated=启用 Closed=关闭 Closed2=关闭 -Enabled=启用 +Enabled=生效 Deprecated=已过时 Disable=禁用 -Disabled=被禁用的 +Disabled=禁用 Add=添加 AddLink=添加链接 -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=移除链接 +AddToDraft=添加到草稿 Update=更新 Close=关闭 -CloseBox=Remove widget from your dashboard +CloseBox=将插件从你的看板中移除 Confirm=确认 ConfirmSendCardByMail=难道你真的想通过邮件发送此卡？ Delete=删除 Remove=移除 Resiliate=Resiliate Cancel=取消 -Modify=修改 +Modify=变更 Edit=编辑 Validate=验证 -ValidateAndApprove=Validate and Approve +ValidateAndApprove=验证和同意 ToValidate=为了验证 Save=保存 SaveAs=另存为 TestConnection=测试连接 -ToClone=克隆 -ConfirmClone=选择你想要克隆的数据： -NoCloneOptionsSpecified=没有数据克隆界定。 +ToClone=复制 +ConfirmClone=选取你想要复制的数据： +NoCloneOptionsSpecified=没有数据复制界定。 Of=的 Go=下一步 Run=运行 @@ -162,89 +163,93 @@ Search=搜索 SearchOf=搜索 Valid=有效 Approve=批准 -Disapprove=Disapprove +Disapprove=不同意 ReOpen=重新开放 Upload=发送文件 -ToLink=Link -Select=选择 +ToLink=链接 +Select=请选取 Choose=选择 Resize=调整大小 Recenter=Recenter -Author=作者 +Author=操作者 User=用户 Users=用户 Group=组 -Groups=团体 -NoUserGroupDefined=No user group defined +Groups=群组 +NoUserGroupDefined=未定义用户群组 Password=密码 PasswordRetype=重新输入您的密码 -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=注意了注意了在这个Demo演示中很多功能/模块都是禁用的。 Name=名称 Person=人 Parameter=参数 Parameters=参数 -Value=确认 -PersonalValue=个人价值 +Value=值 +PersonalValue=自定义 NewValue=新的价值 CurrentValue=当前值 -Code=码 +Code=编码 Type=类型 -Language=语 +Language=语言 MultiLanguage=多语言 -Note=注意 +Note=备注 Title=标题 Label=标签 -RefOrLabel=号。或标签 +RefOrLabel=编码或标签 Info=日志 Family=家庭 Description=描述 Designation=描述 -Model=模型 +Model=模板 DefaultModel=默认模式 -Action=行动 +Action=活动 About=关于 -Number=数 +Number=数字 NumberByMonth=按月份数 AmountByMonth=每月金额 -Numero=数 +Numero=数字 Limit=限制 Limits=范围 Logout=注销 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=连接 -Setup=格局 -Alert=警报 +Connection=登陆 +Setup=设置 +Alert=生日提醒 Previous=以前 Next=未来 Cards=牌 -Card=卡 +Card=信息 Now=现在 -HourStart=Start hour +HourStart=开始时间 Date=日期 -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateAndHour=日期与小时 +DateToday=今天的日期 +DateReference=参考日期 +DateStart=开始日期 +DateEnd=结束日期 DateCreation=创建日期 -DateCreationShort=Creat. date -DateModification=修改日期 -DateModificationShort=Modif。日期 -DateLastModification=最后修改日期 +DateCreationShort=创建日期 +DateModification=变更日期 +DateModificationShort=变更日期 +DateLastModification=最近变更日期 DateValidation=验证日期 DateClosing=截止日期 DateDue=截止日期 DateValue=确认日期 DateValueShort=确认日期 DateOperation=发生日期 -DateOperationShort=歌剧院。日期 -DateLimit=极限日期 +DateOperationShort=操作日期 +DateLimit=限定日期 DateRequest=申请日期 DateProcess=处理日 DateBuild=报告生成日期 DatePayment=付款日期 -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=批准日期 +DateApprove2=批准日期(二次批准) +UserCreation=创建用户 +UserModification=修改用户 +UserCreationShort=创建用户 +UserModificationShort=修改用户 DurationYear=年 DurationMonth=月 DurationWeek=周 @@ -256,6 +261,7 @@ DurationDays=天 Year=年 Month=月 Week=周 +WeekShort=星期 Day=天 Hour=小时 Minute=分钟 @@ -267,25 +273,26 @@ days=天 Hours=时间 Minutes=纪要 Seconds=秒 -Weeks=Weeks +Weeks=星期 Today=今日 Yesterday=昨天 Tomorrow=明天 -Morning=Morning -Afternoon=Afternoon -Quadri=夸德里 +Morning=早上 +Afternoon=中午 +Quadri=Quadri MonthOfDay=本月的一天 HourShort=Ĥ MinuteShort=mn -Rate=率 +Rate=税率 +CurrencyRate=Currency conversion rate UseLocalTax=含税 -Bytes=字节 -KiloBytes=千字节 -MegaBytes=兆字节 -GigaBytes=千兆字节 +Bytes=B +KiloBytes=KB +MegaBytes=MB +GigaBytes=GB TeraBytes=TB级 -b=湾 -Kb=Kb的 +b=b. +Kb=Kb Mb=兆 Gb=千兆 Tb=Tb @@ -300,16 +307,16 @@ UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (货币) PriceUTTC=U.P. (inc. tax) Amount=金额 AmountInvoice=发票金额 AmountPayment=付款金额 AmountHTShort=金额（净值） -AmountTTCShort=金额（包括税） -AmountHT=金额（税后） -AmountTTC=金额（包括税） -AmountVAT=增值税额 +AmountTTCShort=金额(含税) +AmountHT=金额(税后) +AmountTTC=金额(含税) +AmountVAT=增值税总金额 MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -321,80 +328,80 @@ AmountTotal=总金额 AmountAverage=平均金额 PriceQtyMinHT=价格数量分钟。 （税后） Percentage=百分比 -Total=总 +Total=总计 SubTotal=小计 TotalHTShort=共计（净额） -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=共有（包括税） -TotalHT=共计（不含税） -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=共计（含税） -TotalTTCToYourCredit=共有（包括税），以你的信用 -TotalVAT=增值税额 +TotalHTShortCurrency=总计 (货币净额) +TotalTTCShort=共计(含税) +TotalHT=共计(不含税) +TotalHTforthispage=本页面 (净税)小计 +Totalforthispage=本页总计 +TotalTTC=共计(含税) +TotalTTCToYourCredit=共计(含税)你的信用 +TotalVAT=增值税总金额 TotalLT1=总税2 TotalLT2=总税项3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF -HT=扣除税 -TTC=公司增值税 +HT=不含税 +TTC=含增值税 VAT=增值税 -VATs=Sales taxes +VATs=销售税 LT1ES=稀土 LT2ES=IRPF VATRate=增值税率 Average=平均 Sum=总和 -Delta=三角洲 -Module=模 +Delta=增量 +Module=模块 Option=选项 List=列表 FullList=全部列表 Statistics=统计 OtherStatistics=其他统计 Status=状态 -Favorite=Favorite -ShortInfo=信息。 -Ref=号码 -ExternalRef=Ref. extern -RefSupplier=号。供应商 -RefPayment=号。付款 +Favorite=收藏夹 +ShortInfo=信息 +Ref=编号 +ExternalRef=外部编号 +RefSupplier=供应商编号 +RefPayment=付款编号 CommercialProposalsShort=报价单 -Comment=评论 -Comments=评论 -ActionsToDo=这样的行动 -ActionsToDoShort=要做到 +Comment=说明 +Comments=说明 +ActionsToDo=要做的活动 +ActionsToDoShort=未完成 ActionsDoneShort=完成 ActionNotApplicable=不适用 -ActionRunningNotStarted=未开始 +ActionRunningNotStarted=等待 ActionRunningShort=开始 -ActionDoneShort=成品 -ActionUncomplete=Uncomplete -CompanyFoundation=公司/基金会 -ContactsForCompany=联系方式/不会忽略这个第三者 -ContactsAddressesForCompany=这个第三方联系人/地址 -AddressesForCompany=这个第三方的地址 -ActionsOnCompany=关于这个第三方的行动 -ActionsOnMember=有关此会员的活动 -NActionsLate=%s的后期 -RequestAlreadyDone=Request already recorded -Filter=过滤器 +ActionDoneShort=已完成 +ActionUncomplete=未完成 +CompanyFoundation=公司/机构 +ContactsForCompany=合伙人联系方式 +ContactsAddressesForCompany=这个合伙人联系人/地址 +AddressesForCompany=这个合伙人的地址 +ActionsOnCompany=关于这个合伙人的动作 +ActionsOnMember=此会员相关活动 +NActionsLate=逾期 %s +RequestAlreadyDone=申请已记录 +Filter=筛选 FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=删除过滤器 +RemoveFilter=清除筛选 ChartGenerated=图表生成 ChartNotGenerated=图不会生成 -GeneratedOn=建立于%s +GeneratedOn=生成于%s Generate=生成 Duration=为期 TotalDuration=总时间 Summary=摘要 DolibarrStateBoard=统计 -DolibarrWorkBoard=工作任务板 +DolibarrWorkBoard=工作任务看板 Available=可用的 NotYetAvailable=尚未提供 -NotAvailable=不适用 -Categories=Tags/categories -Category=Tag/category +NotAvailable=不可用 +Categories=标签/分类 +Category=标签/分类 By=由 From=From to=至 @@ -406,27 +413,27 @@ OtherInformations=其它信息 Quantity=数量 Qty=数量 ChangedBy=改变 -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +ApprovedBy=被批准 +ApprovedBy2=被批准(二次核准) +Approved=批准 +Refused=拒绝 ReCalculate=重新计算 ResultKo=失败 Reporting=报告 Reportings=报告 -Draft=草案 +Draft=草稿 Drafts=草稿 Validated=验证 Opened=打开 -New=新 +New=新建 Discount=折扣 Unknown=未知 General=一般 Size=大小 -Received=已收到 +Received=已收 Paid=已支付 -Topic=Subject -ByCompanies=由第三方 +Topic=主题 +ByCompanies=由合伙人 ByUsers=通过用户 Links=链接 Link=链接 @@ -436,15 +443,15 @@ NextStep=下一步 Datas=数据 None=无 NoneF=无 -Late=晚 -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +Late=逾期 +LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。 Photo=图片 Photos=图片 AddPhoto=添加图片 -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=登录 -CurrentLogin=当前登录 +DeletePicture=删除图片 +ConfirmDeletePicture=确认删除图片吗？ +Login=登陆 +CurrentLogin=当前登陆 January=一月 February=二月 March=三月 @@ -457,18 +464,18 @@ September=九月 October=十月 November=十一月 December=十二月 -JanuaryMin=一月 -FebruaryMin=二月 -MarchMin=三月 -AprilMin=四月 -MayMin=五月 -JuneMin=六月 -JulyMin=七月 -AugustMin=八月 -SeptemberMin=九月 -OctoberMin=十月 -NovemberMin=十一月 -DecemberMin=十二月 +JanuaryMin=1 +FebruaryMin=2 +MarchMin=3 +AprilMin=4 +MayMin=5 +JuneMin=6 +JulyMin=7 +AugustMin=8 +SeptemberMin=9 +OctoberMin=10 +NovemberMin=11 +DecemberMin=12 Month01=一月 Month02=二月 Month03=三月 @@ -481,18 +488,18 @@ Month09=九月 Month10=十月 Month11=十一月 Month12=十二月 -MonthShort01=一月 -MonthShort02=二月 -MonthShort03=三月 -MonthShort04=四月 -MonthShort05=五月 -MonthShort06=六月 -MonthShort07=七月 -MonthShort08=八月 -MonthShort09=九月 -MonthShort10=十月 -MonthShort11=十一月 -MonthShort12=十二月 +MonthShort01=1 +MonthShort02=2 +MonthShort03=3 +MonthShort04=4 +MonthShort05=5 +MonthShort06=6 +MonthShort07=7 +MonthShort08=8 +MonthShort09=9 +MonthShort10=10 +MonthShort11=11 +MonthShort12=12 AttachedFiles=附件 FileTransferComplete=文件被上传successfuly DateFormatYYYYMM=为YYYY - MM @@ -502,30 +509,30 @@ ReportName=报告名称 ReportPeriod=报告期内 ReportDescription=描述 Report=报告 -Keyword=Keyword +Keyword=关键字 Legend=传说 Fill=填 Reset=复位 File=文件 -Files=档 +Files=文件 NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 AmountInCurrency= %s 金额 -Example=例子 +Example=举例 Examples=范例 -NoExample=没有例子 +NoExample=没有示例 FindBug=报告错误 -NbOfThirdParties=第三方数 +NbOfThirdParties=合伙人数量值 NbOfLines=线数 NbOfObjects=数对象 -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=关联料号 +Referers=关联物料 TotalQuantity=总数量 DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%s的 Check=支票 -Uncheck=Uncheck +Uncheck=不检查 Internal=内部 External=外部 Internals=内部 @@ -539,49 +546,53 @@ CustomerPreview=客户预览 SupplierPreview=供应商预览 ShowCustomerPreview=显示客户预览 ShowSupplierPreview=显示供应商预览 -RefCustomer=客户代码 +RefCustomer=客户编号 Currency=货币 InfoAdmin=信息管理员 Undo=复原 Redo=重做 ExpandAll=全部展开 -UndoExpandAll=撤消扩大 +UndoExpandAll=全部折叠 Reason=原因 FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 Response=反应 -Priority=优先 +Priority=优先级 SendByMail=通过电子邮件发送 MailSentBy=通过电子邮件发送 TextUsedInTheMessageBody=电子邮件正文 -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=发送确认邮件 EMail=E-mail NoEMail=没有电子邮件 -NoMobilePhone=No mobile phone -Owner=业主 +NoMobilePhone=没有手机号码 +Owner=用户 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。 Refresh=刷新 BackToList=返回列表 GoBack=回去 -CanBeModifiedIfOk=可以修改，如果有效 -CanBeModifiedIfKo=可以进行修改，如果不有效 -RecordModifiedSuccessfully=记录修改成功 -RecordsModified=修改 %s 记录 +CanBeModifiedIfOk=可以变更，如果有效 +CanBeModifiedIfKo=可以进行变更，如果不有效 +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordModifiedSuccessfully=记录变更成功 +RecordsModified=变更 %s 记录 +RecordsDeleted=%s 记录已删除 AutomaticCode=自动代码 FeatureDisabled=功能禁用 -MoveBox=Move widget +MoveBox=拖动插件 Offered=提供 NotEnoughPermissions=您没有这个动作的权限 SessionName=会议名称 Method=方法 Receive=收到 +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=局部的 -TotalWoman=总 +TotalWoman=总计 NeverReceived=从未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=你可在设置->字典中更改此下拉列表值 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=彩色 +Color=颜色 Documents=链接的文件 Documents2=文件 UploadDisabled=上传禁用 @@ -589,36 +600,37 @@ MenuECM=文件 MenuAWStats=awstats的 MenuMembers=会员 MenuAgendaGoogle=谷歌议程 -ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb的，PHP的限制：%s的Kb的 -NoFileFound=在这个目录中保存任何文件 +ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb +NoFileFound=这个目录没保存有文档 CurrentUserLanguage=当前语言 -CurrentTheme=当前主题 -CurrentMenuManager=当前菜单管理器 -DisabledModules=残疾人模块 +CurrentTheme=当前主题样式 +CurrentMenuManager=当前后台管理菜单主题样式 +DisabledModules=禁用模块 For=为 ForCustomer=对于客户 Signature=签名 +DateOfSignature=Date of signature HidePassword=显示命令的隐藏密码 UnHidePassword=真正拿出明确的密码命令 -Root=根 +Root=Root Informations=信息 Page=页面 -Notes=笔记 +Notes=备注 AddNewLine=添加新行 AddFile=添加文件 -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=克隆的对象，其主要属性 +FreeZone=自由选项 +FreeLineOfType=自由选项类型 +CloneMainAttributes=复制项目含主属性 PDFMerge=PDF合并 Merge=合并 -PrintContentArea=显示页面的主要内容打印区 +PrintContentArea=打印中间大区域中显示的文字内容 MenuManager=菜单管理器 -WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登录%s才被允许使用应用。 +WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆%s才被允许使用应用。 CoreErrorTitle=系统错误 CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。 CreditCard=信用卡 FieldsWithAreMandatory=与%或学科是强制性 -FieldsWithIsForPublic= 公开显示%s 域的成员名单。如果你不想要这个，检查“公共”框。 +FieldsWithIsForPublic= 公开显示%s 域的成员列表。如果你不想要这个，检查“公共”框。 AccordingToGeoIPDatabase=（根据geoip的转换） Line=线 NotSupported=不支持 @@ -626,7 +638,7 @@ RequiredField=必填字段 Result=结果 ToTest=测试 ValidateBefore=卡在使用之前必须经过验证此功能 -Visibility=能见度 +Visibility=性质 Private=私人 Hidden=隐蔽 Resources=资源 @@ -636,13 +648,22 @@ Before=前 After=后 IPAddress=IP地址 Frequency=频率 -IM=即时消息 -NewAttribute=新属性 +IM=IM +NewAttribute=新建属性 AttributeCode=属性代码 URLPhoto=照片/徽标的URL -SetLinkToAnotherThirdParty=Link to another third party -CreateDraft=创建草案 -SetToDraft=Back to draft +SetLinkToAnotherThirdParty=关联其他合伙人 +LinkTo=链接到 +LinkToProposal=链接到报价 +LinkToOrder=链接到订单 +LinkToInvoice=链接到发票 +LinkToSupplierOrder=链接到供应商订单 +LinkToSupplierProposal=链接到供应商报价 +LinkToSupplierInvoice=链接到供应商发票 +LinkToContract=链接到联系人 +LinkToIntervention=链接到干预 +CreateDraft=创建草稿 +SetToDraft=返回草稿 ClickToEdit=单击“编辑” ObjectDeleted=删除对象%s ByCountry=按国家 @@ -655,52 +676,55 @@ ByDay=白天 BySalesRepresentative=按销售代表 LinkedToSpecificUsers=链接到一个特定的用户 NoResults=没有结果 -AdminTools=Admin tools -SystemTools=System tools +AdminTools=管理员工具 +SystemTools=系统工具 ModulesSystemTools=模块工具 Test=测试 Element=元素 NoPhotoYet=还没有图片 -Dashboard=Dashboard +Dashboard=看板 Deductible=可抵扣 from=从 toward=往 -Access=Access +Access=访问 SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +HelpCopyToClipboard=按快捷键 Ctrl+C 复制 SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +OriginFileName=原始文件名 +SetDemandReason=设置源 +SetBankAccount=定义银行账户 +AccountCurrency=帐户货币 +ViewPrivateNote=查看备注 +XMoreLines=%s 明细(s) 隐藏 +PublicUrl=公网URL +AddBox=添加选项框 +SelectElementAndClickRefresh=选择元素然后点击刷新 +PrintFile=打印文件 %s +ShowTransaction=显示银行账户交易 GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。 -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +Deny=否认 +Denied=否认 +ListOfTemplates=模板列表 +Gender=性别 +Genderman=男人 +Genderwoman=女人 +ViewList=列表视图 +Mandatory=强制性 +Hello=你好 +Sincerely=诚恳地 +DeleteLine=删除行 +ConfirmDeleteLine=你确定要删除此行吗？ NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +MassFilesArea=批量动作生成文件区 +ShowTempMassFilesArea=显示批量动作生成文件区 +RelatedObjects=关联项目 +ClassifyBilled=归为已付款 +Progress=进展 +ClickHere=点击这里 +FrontOffice=前台 +BackOffice=后台 +View=查看 # Week day Monday=星期一 Tuesday=星期二 @@ -730,30 +754,30 @@ ShortThursday=Ŧ ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref +SelectMailModel=选择邮件模板 +SetRef=设置编号 Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts +Select2NotFound=空空如也——没有结果 +Select2Enter=请输入至少 +Select2MoreCharacter=个以上的字符 +Select2MoreCharacters=个以上的字符 +Select2LoadingMoreResults=正在加载更多结果... +Select2SearchInProgress=正在搜索... +SearchIntoThirdparties=合伙人 +SearchIntoContacts=联系人 SearchIntoMembers=会员 -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=HR费用报表 -SearchIntoLeaves=Leaves +SearchIntoUsers=用户 +SearchIntoProductsOrServices=产品或服务 +SearchIntoProjects=项目 +SearchIntoTasks=任务 +SearchIntoCustomerInvoices=客户发票 +SearchIntoSupplierInvoices=供应商发票 +SearchIntoCustomerOrders=客户订单 +SearchIntoSupplierOrders=供应商订单 +SearchIntoCustomerProposals=客户报价 +SearchIntoSupplierProposals=供应商报价 +SearchIntoInterventions=干预 +SearchIntoContracts=合同 +SearchIntoCustomerShipments=客户运输 +SearchIntoExpenseReports=费用报表 +SearchIntoLeaves=请假 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 6a15bce56d2..5165c5b41b4 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -1,43 +1,44 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin +Margin=利润 Margins=利润空间 -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins +TotalMargin=总利润 +MarginOnProducts=利润 / 产品 +MarginOnServices=利润 / 服务 +MarginRate=利润率 +MarkRate=标记税率 +DisplayMarginRates=显示利润率 +DisplayMarkRates=显示mark rates +InputPrice=输入价格 +margin=利润和利润率管理 +margesSetup=盈利利润管理设置 +MarginDetails=利润明细 +ProductMargins=产品利润 +CustomerMargins=客户利润 SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=产品/服务 -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UserMargins=用户利润 +ProductService=产品或服务 +AllProducts=全部产品和服务 +ChooseProduct/Service=选择产品或服务 +ForceBuyingPriceIfNull=如期尚未定义则强制设定买入/成本价格为销售价格 +ForceBuyingPriceIfNullDetails=如果未定义买入/成本价格, 这个选项 "ON", 显示为零 (即买入/成本价格 = 销售价格), 除些之外 ("OFF"), 显示建议的默认值. +MARGIN_METHODE_FOR_DISCOUNT=全局纯利润计算方法 +UseDiscountAsProduct=作为产品 +UseDiscountAsService=作为服务 +UseDiscountOnTotal=在小计 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price +MargeType1=供应商最高价 +MargeType2=加权平均价差 (WAP) +MargeType3=成本价格保证金 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type +CostPrice=成本价 +UnitCharges=费用单位 +Charges=费用 +AgentContactType=商业代理联络类型 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail +rateMustBeNumeric=税率必须为数字值 +markRateShouldBeLesserThan100=Mark rate 将低于 100 +ShowMarginInfos=显示利润信息 +CheckMargins=利润明细 +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index dbbe7578bf3..50c9a62975c 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -6,34 +6,34 @@ Member=会员 Members=会员 ShowMember=出示会员卡 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有 -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=会员票 +ThirdpartyNotLinkedToMember=合伙人未链接到会员 +MembersTickets=会员卷 FundationMembers=基础会员 -ListOfValidatedPublicMembers=验证市民名单 +ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 -ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登录： %s) 是已链接到第三方%s。首先删除这个链接，因为一个第三方不能被链接到只有一个成员(反之亦然)。 +ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合伙人%s。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 ThisIsContentOfYourCard=这是您的信用卡资料 CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr -SetLinkToThirdParty=链接到第三方Dolibarr -MembersCards=议员打印卡 -MembersList=会员名单 -MembersListToValid=会员名单草案 (待验证) +SetLinkToThirdParty=链接到Dolibarr合伙人 +MembersCards=会员名片 +MembersList=会员列表 +MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 -MembersListUpToDate=有效人员名单最新订阅 -MembersListNotUpToDate=名单内有效会员即日起订阅生效 +MembersListUpToDate=最新订阅有效会员列表 +MembersListNotUpToDate=即日起订阅的有效会员列表 MembersListResiliated=弹性人员名录 -MembersListQualified=合格人员名单 +MembersListQualified=合格会员列表 MenuMembersToValidate=待定会员 MenuMembersValidated=认证会员 MenuMembersUpToDate=新进人员 MenuMembersNotUpToDate=老油条 MenuMembersResiliated=弹性会员 -MembersWithSubscriptionToReceive=会员接受订阅 +MembersWithSubscriptionToReceive=接受订阅会员 DateSubscription=认购日期 DateEndSubscription=认购结束日期 -EndSubscription=认购完 +EndSubscription=最终订阅 SubscriptionId=认购编号 MemberId=会员ID NewMember=新会员 @@ -41,8 +41,8 @@ MemberType=会员类型 MemberTypeId=会员类型ID MemberTypeLabel=会员类型标签 MembersTypes=会员类型 -MemberStatusDraft=草案（需要验证） -MemberStatusDraftShort=草案 +MemberStatusDraft=草稿(需要验证) +MemberStatusDraftShort=草稿 MemberStatusActive=验证（等待订阅） MemberStatusActiveShort=验证 MemberStatusActiveLate=订阅过期 @@ -58,23 +58,23 @@ PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 MembersTypeSetup=会员类型设定 NewSubscription=新的订阅 -NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 基金会董事会。 +NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。 Subscription=订阅 Subscriptions=订阅 -SubscriptionLate=晚 +SubscriptionLate=逾期 SubscriptionNotReceived=认购从未收到 -ListOfSubscriptions=订阅名单 -SendCardByMail=发送卡 -AddMember=Create member -NoTypeDefinedGoToSetup=任何会员类型定义。前往设置 - 会员类型 +ListOfSubscriptions=订阅列表 +SendCardByMail=通过邮件发送信息卡 +AddMember=创建会员 +NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定 NewMemberType=新会员类型 WelcomeEMail=欢迎电子邮件 -SubscriptionRequired=认购要求 +SubscriptionRequired=是否订阅 DeleteType=删除 -VoteAllowed=允许投票 -Physical=物理 -Moral=道德 -MorPhy=道德/物理 +VoteAllowed=是否允许投票 +Physical=普通会员 +Moral=荣誉会员 +MorPhy=荣誉会员/普通会员 Reenable=重新启用 ResiliateMember=弹性会员 ConfirmResiliateMember=你确定要resiliate该会员？ @@ -87,43 +87,43 @@ ValidateMember=验证会员 ConfirmValidateMember=你确定要验证这个会员？ FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 PublicMemberList=公共会员名录 -BlankSubscriptionForm=认购表格 -BlankSubscriptionFormDesc=dolibarr可以为您提供一个公共URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。 -EnablePublicSubscriptionForm=让市民自动认购表格 +BlankSubscriptionForm=公众订阅表格 +BlankSubscriptionFormDesc=Dolibarr可以为您提供一个公网URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。 +EnablePublicSubscriptionForm=是否允许公众自动订阅表格 ExportDataset_member_1=会员和订阅 ImportDataset_member_1=会员 -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=弦 +LastMembersModified=最近变更的 %s 位会员 +LastSubscriptionsModified=最近变更的 %s 份订阅 +String=String字符串 Text=文本 -Int=诠释 +Int=Int型 DateAndTime=日期和时间 -PublicMemberCard=市民卡会员 +PublicMemberCard=公共会员信息 SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +AddSubscription=创建订阅 ShowSubscription=显示订阅 SendAnEMailToMember=向会员发送信息的电子邮件 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=电邮题目会员autosubscription -DescADHERENT_AUTOREGISTER_MAIL=电子邮箱会员autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=电邮题目会员验证 -DescADHERENT_MAIL_VALID=会员的电子邮件验证 -DescADHERENT_MAIL_COTIS_SUBJECT=电邮题目认购 -DescADHERENT_MAIL_COTIS=订阅的电子邮件 -DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation -DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation -DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件 -DescADHERENT_ETIQUETTE_TYPE=标签的格式页 +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=会员自动订阅邮件主题 +DescADHERENT_AUTOREGISTER_MAIL=会员自动订阅邮件 +DescADHERENT_MAIL_VALID_SUBJECT=会员认证邮件主题 +DescADHERENT_MAIL_VALID=会员认证邮件 +DescADHERENT_MAIL_COTIS_SUBJECT=订阅邮件主题 +DescADHERENT_MAIL_COTIS=订阅邮件 +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=自动发送邮件 +DescADHERENT_ETIQUETTE_TYPE=标签纸的格式 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 -DescADHERENT_CARD_TYPE=卡的格式页 -DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部 -DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐） -DescADHERENT_CARD_TEXT_RIGHT=文字印在（会员卡对齐右） -DescADHERENT_CARD_FOOTER_TEXT=文字印在会员卡的底部 +DescADHERENT_CARD_TYPE=名片格式 +DescADHERENT_CARD_HEADER_TEXT=名片顶部文字 +DescADHERENT_CARD_TEXT=会员名片(左对齐) +DescADHERENT_CARD_TEXT_RIGHT=名片右边文字(右对齐) +DescADHERENT_CARD_FOOTER_TEXT=会员名片底部文字 ShowTypeCard=显示类型'%s' -HTPasswordExport=htpassword文件生成 -NoThirdPartyAssociatedToMember=无关联的第三方该会员 +HTPasswordExport=生成htpassword密文 +NoThirdPartyAssociatedToMember=无合伙人关联该会员 MembersAndSubscriptions= 议员和Subscriptions MoreActions=补充行动记录 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 @@ -134,33 +134,33 @@ LinkToGeneratedPages=生成访问卡 LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。 DocForAllMembersCards=为所有成员生成名片 DocForOneMemberCards=为特定成员生成名片 -DocForLabels=生成报告表（格式输出实际上设置：%s） +DocForLabels=生成地址表 SubscriptionPayment=认购款项 LastSubscriptionDate=最后认购日期 LastSubscriptionAmount=最后认购金额 MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 MembersStatisticsByTown=按村镇统计人员 -MembersStatisticsByRegion=Members statistics by region +MembersStatisticsByRegion=各地区会员统计 NbOfMembers=人员数量 -NoValidatedMemberYet=发现未经验证的成员 +NoValidatedMemberYet=空空如也——未发现已经验证的成员 MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。 MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。 MembersByTownDesc=此界面显示按村镇统计人员的数据。 MembersStatisticsDesc=选择你想读的统计... MenuMembersStats=统计 -LastMemberDate=最后成员日期 +LastMemberDate=最后会员日期 Nature=性质 -Public=信息是公开的 -Exports=出口 +Public=信息是否公开 +Exports=导出 NewMemberbyWeb=增加了新成员。等待批准中 NewMemberForm=新成员申请表 SubscriptionsStatistics=统计数据上的订阅 NbOfSubscriptions=订阅数 AmountOfSubscriptions=订阅金额 TurnoverOrBudget=营业额（公司）或财政预算案（基础） -DefaultAmount=拖欠金额认购 -CanEditAmount=游客可以选择/编辑其认购金额 +DefaultAmount=默认订阅数 +CanEditAmount=访客是否允许编辑/选择订阅数 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转 ByProperties=按特征 MembersStatisticsByProperties=按特性统计会员 @@ -169,4 +169,4 @@ MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=增值税率，用于订阅 NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang index f8dfee9788f..357e50b571f 100644 --- a/htdocs/langs/zh_CN/oauth.lang +++ b/htdocs/langs/zh_CN/oauth.lang @@ -1,15 +1,26 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved +ConfigOAuth=认证配置 +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=没有访问token保存到本地数据库 +HasAccessToken=一个token已生成并保存到本地数据库 +NewTokenStored=接收并保存Token ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted +TokenDeleted=删除Token RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token +DeleteAccess=点击这里删除token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 67696b7c39d..e7f213cd142 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -1,59 +1,59 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=调查 -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area +Surveys=调查 +OrganizeYourMeetingEasily=轻松地组织你的会议和投票。首先选择一个调查问卷投票类型... +NewSurvey=新建调查 +OpenSurveyArea=调查问卷区 AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard +AddComment=添加评论 +CreatePoll=创建调查问卷 +PollTitle=调查问卷标题 +ToReceiveEMailForEachVote=每次投票均接收邮件 +TypeDate=日期类型 +TypeClassic=标准类型 OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day +RemoveAllDays=移除全部日期 +CopyHoursOfFirstDay=复制首日时数 RemoveAllHours=删除所有小时 -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are +SelectedDays=择日 +TheBestChoice=当前最佳选择是 +TheBestChoices=当前最佳选择是 with=with OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +CommentsOfVoters=评论投票 +ConfirmRemovalOfPoll=你确定想要移除这个调查 (以及全部投票) RemovePoll=删除民意调查 -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll +UrlForSurvey=获取直接访问调查以及进行沟通的URL地址 +PollOnChoice=你创建了一个多项选择的调查投票。首先先输入调查问卷的全部选项： +CreateSurveyDate=创建日期问卷 +CreateSurveyStandard=创建标准调查问卷 CheckBox=简单的复选框 -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column +YesNoList=列表 (空白/是/否) +PourContreList=列表 (空白/禁止/反对) +AddNewColumn=新建一列 TitleChoice=选择标签 ExportSpreadsheet=导出电子表格结果 -ExpireDate=极限日期 -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters +ExpireDate=限定日期 +NbOfSurveys=调查问卷数量 +NbOfVoters=投票数量 SurveyResults=结果 -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5个更多选择 +PollAdminDesc=你有权限通过 "编辑"菜单来变更全部投票详细. 你也可以 , 移除 %s. 你更可以添加 %s. +5MoreChoices=5 个以上选择 Against=反对 -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll +YouAreInivitedToVote=你被邀请投票支持这项民意调查 +VoteNameAlreadyExists=该调查问卷投票名称已经存在 AddADate=添加日期 AddStartHour=添加起始时间 AddEndHour=添加结束时间 -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +votes=调查(s) +NoCommentYet=这个调查投票问卷没有评论 +CanComment=投票者可评论该投票 +CanSeeOthersVote=投票者可查看其他人的投票 +SelectDayDesc=选择每个日期天数, 你能选择, 或者不选, 会议时长格式如下 :
- 留空,
- "8h", "8H" 或 "8:00" 会议的开始时间,
- "8-11", "8h-11h", "8H-11H" 或 "8:00-11:00" 会议的开始时间和结束时间,
- "8h15-11h15", "8H15-11H15" 或 "8:15-11:15" 用分钟同一个事儿. BackToCurrentMonth=回到当前月份 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=插入您的评论时出错 +ErrorInsertingComment=插入您的说明时出错 MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 45bc4607578..1aaea123372 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 SuppliersOrdersArea=供应商订单区 -OrderCard=订购卡 +OrderCard=订单信息 OrderId=订单编号 Order=订单 Orders=订单 OrderLine=在线订单 OrderDate=订购日期 -OrderDateShort=Order date +OrderDateShort=订单日期 OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 -SupplierOrder=供应商的订单 -SuppliersOrders=供应商的订单 -SuppliersOrdersRunning=当前供应商的订单 +SupplierOrder=供应商订单 +SuppliersOrders=供应商订单 +SuppliersOrdersRunning=当前供应商订单 CustomerOrder=客户订单 -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +CustomersOrders=客户订单 +CustomersOrdersRunning=当前客户订单 +CustomersOrdersAndOrdersLines=客户订单和订单明细 +OrdersToBill=客户订单交期 +OrdersInProcess=待处理客户订单 +OrdersToProcess=待处理客户订单 +SuppliersOrdersToProcess=供应商订单处理 StatusOrderCanceledShort=已取消 -StatusOrderDraftShort=草案 +StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已验证 StatusOrderSentShort=处理中 -StatusOrderSent=船运处理中 -StatusOrderOnProcessShort=Ordered +StatusOrderSent=运输处理中 +StatusOrderOnProcessShort=已下订单 StatusOrderProcessedShort=处理中 -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=已递送 +StatusOrderDeliveredShort=已递送 StatusOrderToBillShort=已递送 -StatusOrderApprovedShort=已核准 +StatusOrderApprovedShort=已批准 StatusOrderRefusedShort=已拒绝 -StatusOrderBilledShort=Billed +StatusOrderBilledShort=已到账 StatusOrderToProcessShort=待处理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=全部收到 StatusOrderCanceled=已取消 -StatusOrderDraft=草案（需要验证） +StatusOrderDraft=草稿(需要验证) StatusOrderValidated=已验证 -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=已下订单 - 等待接收 +StatusOrderOnProcessWithValidation=已下订单 - 等待接收或确认 StatusOrderProcessed=已处理 StatusOrderToBill=已递送 -StatusOrderApproved=已核准 +StatusOrderApproved=已批准 StatusOrderRefused=已拒绝 -StatusOrderBilled=Billed +StatusOrderBilled=已到账 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=全部收到 -ShippingExist=航运存在 -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ShippingExist=运输存在 +ProductQtyInDraft=订单草稿中的产品数量 +ProductQtyInDraftOrWaitingApproved=草稿或已确认的订单中的产品数量，不只是已下订单 MenuOrdersToBill=已发货订单 -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=订单账单 ShipProduct=航运产品 CreateOrder=创建订单 RefuseOrder=拒绝订单 -ApproveOrder=Approve order +ApproveOrder=批准订单 Approve2Order=Approve order (second level) ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 CancelOrder=取消订单 -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=添加订单草案 +OrderReopened= 订单 %s 已重开 +AddOrder=创建订单 +AddToDraftOrders=添加订单草稿 ShowOrder=显示订单 -OrdersOpened=Orders to process -NoDraftOrders=没有订单草案 -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +OrdersOpened=处理订单 +NoDraftOrders=没有订单草稿 +NoOrder=空空如也——没有订单 +NoSupplierOrder=空空如也——没有供应商订单 +LastOrders=最新 %s 客户订单 +LastCustomerOrders=最新 %s 客户订单 +LastSupplierOrders=最近的 %s 份供应商订单 +LastModifiedOrders=最近变更的 %s 份订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 -OrdersStatisticsSuppliers=供应商的订单统计 +OrdersStatisticsSuppliers=供应商订单统计 NumberOfOrdersByMonth=按月份订单数 -AmountOfOrdersByMonthHT=每月订单金额（税后） +AmountOfOrdersByMonthHT=每月订单金额(税后) ListOfOrders=订单列表 CloseOrder=关闭订单 ConfirmCloseOrder=您确定要关闭这个订单？一旦订单被关闭，它只能产生帐单。 ConfirmDeleteOrder=你确定要删除这个订单？ -ConfirmValidateOrder=你确定要验证这个原则下，根据名称%s吗 ？ -ConfirmUnvalidateOrder=你是否确定要恢复订单%s草案状态？ +ConfirmValidateOrder=你确定要验证这个原则下，根据名称 %s 吗? +ConfirmUnvalidateOrder=你是否确定要恢复订单 %s草稿状态? ConfirmCancelOrder=您确定要取消此订单？ ConfirmMakeOrder=你确定你想要生成这个%的订单？ GenerateBill=生成发票 ClassifyShipped=归类"已交付" -DraftOrders=草案订单 -DraftSuppliersOrders=Draft suppliers orders +DraftOrders=订单草稿 +DraftSuppliersOrders=供应商订单草稿 OnProcessOrders=处理中订单 -RefOrder=订单号码 -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier +RefOrder=订单编号 +RefCustomerOrder=客户订单编号 +RefOrderSupplier=供应商订单编号 SendOrderByMail=通过邮件发送订单 ActionsOnOrder=订单上的事件 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 OrderMode=订购方法 AuthorRequest=要求提交 -UserWithApproveOrderGrant=授予了“核准订单”权限的用户。 +UserWithApproveOrderGrant=被授予“核准订单”的权限的用户。 PaymentOrderRef=订单付款%s -CloneOrder=克隆订单 -ConfirmCloneOrder=你确定要克隆这个订单%s吗 ？ -DispatchSupplierOrder=接收供应商的订单%s -FirstApprovalAlreadyDone=First approval already done +CloneOrder=复制订单 +ConfirmCloneOrder=你确定要复制这个订单 %s 吗 ？ +DispatchSupplierOrder=接收供应商订单 %s +FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderReceivedInDolibarr=供应商订单 %s 接收 %s +SupplierOrderSubmitedInDolibarr=供应商订单 %s 提交 SupplierOrderClassifiedBilled=Supplier order %s set billed ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 -TypeContact_commande_internal_SHIPPING=代表跟进航运 +TypeContact_commande_internal_SHIPPING=送货跟进 TypeContact_commande_external_BILLING=客户发票联系人 -TypeContact_commande_external_SHIPPING=客户航运联系人 +TypeContact_commande_external_SHIPPING=客户送货联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 TypeContact_order_supplier_internal_SALESREPFOLL=代表跟进供应商订单 -TypeContact_order_supplier_internal_SHIPPING=代表跟进航运 +TypeContact_order_supplier_internal_SHIPPING=送货跟进 TypeContact_order_supplier_external_BILLING=供应商发票联系人 -TypeContact_order_supplier_external_SHIPPING=供应商航运联系人 +TypeContact_order_supplier_external_SHIPPING=供应商送货联系人 TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 -Error_OrderNotChecked=没有订单发票选择 +Error_OrderNotChecked=选定发票中没有订单 # Sources OrderSource0=报价单 OrderSource1=因特网 -OrderSource2=邮件活动 +OrderSource2=发邮件 OrderSource3=电话宣传运动 -OrderSource4=传真活动 +OrderSource4=发起传真 OrderSource5=广告 OrderSource6=商店 QtyOrdered=订购数量 # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 -PDFProformaDescription=完整的预开发票(标志...) +PDFProformaDescription=完整的预开发票(LOGO标志...) # Orders modes OrderByMail=邮件 OrderByFax=传真 @@ -149,11 +149,12 @@ OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 CreateInvoiceForThisCustomer=计费订单 -NoOrdersToInvoice=没有订单计费 +NoOrdersToInvoice=没有订单账单 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 OrderCreation=创建订单 -Ordered=已下单 +Ordered=已下订单 OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 5eba67aca16..60d7565a5c7 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=安全代码 +SecurityCode=验证码 Calendar=日历 NumberingShort=N° Tools=工具 -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=所有没在其他菜单的工具都在这里

可以通过左边的菜单访问 Birthday=生日 -BirthdayDate=Birthday date -DateToBirth=在出生日期 +BirthdayDate=生日 +DateToBirth=生日 BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_ORDER_VALIDATE=验证客户订单 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=供应商订单记录 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 -Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 +Notify_ORDER_SUPPLIER_REFUSE=供应商订单被拒绝 Notify_PROPAL_VALIDATE=验证客户的建议 -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 +Notify_PROPAL_CLOSE_SIGNED=客户允许关闭已签署 +Notify_PROPAL_CLOSE_REFUSED=客户允许关闭已拒绝 +Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业报价 Notify_WITHDRAW_TRANSMIT=传输撤军 Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 -Notify_COMPANY_CREATE=第三方创建 -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=客户发票验证 +Notify_COMPANY_CREATE=合伙人已创建 +Notify_COMPANY_SENTBYMAIL=从合伙人信息卡发邮件 +Notify_BILL_VALIDATE=客户发票已验证 Notify_BILL_UNVALIDATE=未经验证客户发票 -Notify_BILL_PAYED=客户发票payed -Notify_BILL_CANCEL=客户发票取消 +Notify_BILL_PAYED=客户发票已支付 +Notify_BILL_CANCEL=客户发票已取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 -Notify_BILL_SUPPLIER_PAYED=供应商发票payed +Notify_BILL_SUPPLIER_PAYED=供应商发票已支付 Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=取消供应商发票 Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHEINTER_VALIDATE=干预验证 -Notify_SHIPPING_VALIDATE=航运验证 -Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送的航运 +Notify_SHIPPING_VALIDATE=送货验证 +Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送送货信息资料 Notify_MEMBER_VALIDATE=会员验证 -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=会员变更 Notify_MEMBER_SUBSCRIPTION=会员订阅 Notify_MEMBER_RESILIATE=会员resiliated Notify_MEMBER_DELETE=会员删除 -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s +Notify_PROJECT_CREATE=项目创建 +Notify_TASK_CREATE=创建任务 +Notify_TASK_MODIFY=任务变更 +Notify_TASK_DELETE=删除任务 +SeeModuleSetup=参见模块设置 %s NbOfAttachedFiles=所附文件数/文件 -TotalSizeOfAttachedFiles=所附文件的总大小/文件 +TotalSizeOfAttachedFiles=所附文件/文档的总大小 MaxSize=最大尺寸 -AttachANewFile=附加一个新的文件/文件 +AttachANewFile=添加一个新附件 LinkedObject=链接对象 -Miscellaneous=杂项 -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 -PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。 +Miscellaneous=各项设定 +NbOfActiveNotifications=通知数量(收到邮件数量) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n你将在这里找到询价申请 __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoDesc=Dolibarr是一个轻量的功能模块丰富的ERP/CRM系统。展示所有的模块演示没有道理为这种情况永远不会发生。因此，几个演示配置文件。 +ChooseYourDemoProfil=选择最适合您所需的演示配置文件… DemoFundation=基础会员管理 DemoFundation2=管理成员及银行账户的基础 -DemoCompanyServiceOnly=管理一特约销售服务活动只 +DemoCompanyServiceOnly=仅管理一个自由活动销售服务 DemoCompanyShopWithCashDesk=管理与现金办公桌店 DemoCompanyProductAndStocks=管理一个小型或中型公司销售产品 -DemoCompanyAll=与管理（所有主要功能模块多种活动小型或中型公司） -CreatedBy=创建了%s -ModifiedBy=由%改性s +DemoCompanyAll=管理一个小型或中型公司与多个活动(所有的主要模块) +CreatedBy=创建者 %s +ModifiedBy=修改者 %s ValidatedBy=由%验证s ClosedBy=由%闭s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=创建的用户ID号 +ModifiedById=最近变更的用户ID号 +ValidatedById=验证的用户ID号 +CanceledById=取消的用户ID号 +ClosedById=关闭的的用户ID号 +CreatedByLogin=创建的登陆账户 +ModifiedByLogin=最近变更的登陆账户 +ValidatedByLogin=认证的登陆账户 +CanceledByLogin=取消的登陆账户 +ClosedByLogin=关闭的登陆账户 FileWasRemoved=档案%s被删除 DirWasRemoved=目录%s被删除 -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=宽度 -Height=高度 +FeatureNotYetAvailable=在当前版本中还没有可用的功能 +FeaturesSupported=支持的功能 +Width=宽 +Height=高 Depth=深度 Top=顶部 Bottom=底部的 @@ -105,7 +105,7 @@ Right=右键 CalculatedWeight=计算重量 CalculatedVolume=计算量 Weight=重量 -WeightUnitton=tonne +WeightUnitton=吨 WeightUnitkg=公斤 WeightUnitg=克 WeightUnitmg=毫克 @@ -115,7 +115,7 @@ LengthUnitm=米 LengthUnitdm=马克 LengthUnitcm=厘米 LengthUnitmm=毫米 -Surface=区 +Surface=面积 SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² @@ -140,41 +140,41 @@ SizeUnitinch=英寸 SizeUnitfoot=脚 SizeUnitpoint=点 BugTracker=bug跟踪系统 -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=回到登录页面 -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=教授ID为%s是一个国家的信息取决于第三方。
例如，对于国家的%s，它的代码的%s。 +SendNewPasswordDesc=慎重：这里是密码重置页面。 当你输入你的账号并点击「重置密码」系统将发送一封电子邮件给你。
你可通过在邮件中附上的重置密码的超链接来修改密码.
请留意查收. +BackToLoginPage=返回登陆界面 +AuthenticationDoesNotAllowSendNewPassword=认证模式是 %s。
在这种模式下, Dolibarr 本身不知道你的密码更无法修改你的密码。
如果你要修改密码请联系你的系统管理员。 +EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 +ProfIdShortDesc=Prof Id %s 取决于合伙人的国别。
例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=统计的产品/服务单位数目 StatsByNumberOfEntities=统计中所指的实体数量 -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +NumberOfProposals=过去12个月的报价数量 +NumberOfCustomerOrders=过去12个月客户订单数 +NumberOfCustomerInvoices=过去12个月客户发票数量 +NumberOfSupplierProposals=过去12个月供应商报价数 +NumberOfSupplierOrders=过去12个月的供应商订单数 +NumberOfSupplierInvoices=去年供应商发票数 +NumberOfUnitsProposals=过去12个月的报价单位数量 +NumberOfUnitsCustomerOrders=过去12个月客户订单单位数量 +NumberOfUnitsCustomerInvoices=过去12个月客户发票单位数量 +NumberOfUnitsSupplierProposals=过去12个月供应商报价单位数量 +NumberOfUnitsSupplierOrders=过去12个月供应商订单单位数量 +NumberOfUnitsSupplierInvoices=去年供应商发票单位数量 +EMailTextInterventionAddedContact=你有一个新干预%s任务。 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 EMailTextProposalValidated=这项建议%s已经验证。 EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=该命令%s已被%s的批准 +EMailTextOrderValidatedBy=这个订单 %s 由记录人员 %s 进行录入. +EMailTextOrderApprovedBy=该命令 %s已被 %s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 -EMailTextExpeditionValidated=该托运 %s 已得到证实。 +EMailTextExpeditionValidated=该送货 %s 已验证。 ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... -NewLength=新宽 +NewLength=新宽度 NewHeight=新高度 NewSizeAfterCropping=新的尺寸裁剪后 DefineNewAreaToPick=定义图像的新领域挑选（图像左侧单击然后拖动，直到到达对面角落） @@ -191,46 +191,46 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart +RequestToResetPasswordReceived=已收到你的Dolibarr密码修改申请 +NewKeyIs=你的新登陆码如上 +NewKeyWillBe=你的新登陆码将会是 +ClickHereToGoTo=点击这里 %s +YouMustClickToChange=你要先点击下面的链接来验证密码改变 +ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码将保持原样。 +IfAmountHigherThan=如果数额高于 %s +SourcesRepository=源库 +Chart=图表 ##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=公司 %s 已添加 +ContractValidatedInDolibarr=联系人 %s 已验证 +PropalClosedSignedInDolibarr=建议 %s 已标记 +PropalClosedRefusedInDolibarr=建议 %s 已被拒绝 +PropalValidatedInDolibarr=建议 %s 已验证 +PropalClassifiedBilledInDolibarr=建议 %s 已归类账单 +InvoiceValidatedInDolibarr=发票 %s 已验证 +InvoicePaidInDolibarr=发票 %s 已变更为支付 +InvoiceCanceledInDolibarr=发票 %s 已取消 +MemberValidatedInDolibarr=会员 %s 已验证 +MemberResiliatedInDolibarr=会员 %s 已适应 +MemberDeletedInDolibarr=会员 %s 已删除 +MemberSubscriptionAddedInDolibarr=会员订阅 %s 已添加 +ShipmentValidatedInDolibarr=运输 %s 验证 +ShipmentClassifyClosedInDolibarr=发货%s已经确认付账 +ShipmentUnClassifyCloseddInDolibarr=发货%s已经确认重开。 +ShipmentDeletedInDolibarr=运输 %s 已删除 ##### Export ##### -Export=出口 -ExportsArea=出口地区 +Export=导出 +ExportsArea=导出区 AvailableFormats=可用的格式 LibraryUsed=Librairy使用 LibraryVersion=版本 ExportableDatas=导出的数据 -NoExportableData=没有出口的数据（导出加载的数据，或丢失的权限没有模块） -NewExport=新的出口 +NoExportableData=没有导出的数据（导出加载的数据，或丢失的权限没有模块） +NewExport=新建导出 ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=建立模块化的网页 +WEBSITE_PAGEURL=页面URL地址 +WEBSITE_TITLE=标题 +WEBSITE_DESCRIPTION=描述 +WEBSITE_KEYWORDS=关键字 diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 8ca75fc631a..28c7b2f067f 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -12,28 +12,28 @@ Creditor=债权人 PaymentCode=付款代码 PayBoxDoPayment=前往付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 -Continue=未来 +Continue=下一个 ToOfferALinkForOnlinePayment=网址为%s支付 ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面 ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 -YouCanAddTagOnUrl=您还可以添加标签= url参数及价值的任何网址（只需要支付免费）添加自己的注释标记付款。 +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=设置您的%s PayBox与网址有paybox付款时自动创建的验证。 YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。 AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 -PAYBOX_CGI_URL_V2=付款出纳CGI模块的网址 +PAYBOX_CGI_URL_V2=钱箱付款CGI模块的调用地址 VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 -NewPayboxPaymentReceived=新的出纳收到货款 -NewPayboxPaymentFailed=新的出纳支付的尝试，但未能 +NewPayboxPaymentReceived=新建收款钱箱 +NewPayboxPaymentFailed=尝试新建收款钱箱失败 PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败） -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_PBX_SITE=PBX SITE参数值 +PAYBOX_PBX_RANG=PBX Rang参数值 +PAYBOX_PBX_IDENTIFIANT=PBX ID参数值 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index bbabf7acdf6..3be076ef9c1 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=贝宝模块的设置 -PaypalDesc=该模块提供的网页，允许对贝宝支付客户的。这可以使用一个免费的付款或支付上一个特定的Dolibarr对象（发票，订单，... ...） +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=与信用卡或PayPal付款 PaypalDoPayment=用PayPal PAYPAL_API_SANDBOX=测试/沙箱模式 PAYPAL_API_USER=API的用户名 PAYPAL_API_PASSWORD=API密码 PAYPAL_API_SIGNATURE=API签名 -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Curl SSL 版本 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 PaypalModeIntegral=积分 PaypalModeOnlyPaypal=支付宝 @@ -16,8 +16,8 @@ ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 -NewPaypalPaymentReceived=收到新的支付宝付款 -NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功 +NewPaypalPaymentReceived=新建Paypal收款 +NewPaypalPaymentFailed=尝试新建Paypal收款但失败了 PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） ReturnURLAfterPayment=付款后返回网页地址 ValidationOfPaypalPaymentFailed=Paypal（支付宝）付款验证失败 @@ -25,6 +25,6 @@ PaypalConfirmPaymentPageWasCalledButFailed=Paypal（支付宝）清求付款确 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code +ShortErrorMessage=简短错误信息 +ErrorCode=错误代码 ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang index 2da614e96f9..bb0017116ad 100644 --- a/htdocs/langs/zh_CN/printing.lang +++ b/htdocs/langs/zh_CN/printing.lang @@ -1,55 +1,51 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System +Module64000Name=直接打印 +Module64000Desc=允许系统直接打印 +PrintingSetup=设置直接打印系统 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +MenuDirectPrinting=直接打印任务 +DirectPrint=直接打印 PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup +ListDrivers=驱动列表 +PrintTestDesc=打印机列表。 +FileWasSentToPrinter=文件 %s 已发送到打印机 +NoActivePrintingModuleFound=没有激活文档打印模块 +PleaseSelectaDriverfromList=请在驱动列表中选择驱动程序。 +PleaseConfigureDriverfromList=请在下面配置列表中选择一个驱动程序。 +SetupDriver=驱动设置 +TargetedPrinter=目标打印机 +UserConf=单用户设置 +PRINTGCP_INFO=谷歌 OAuth API 设置 PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type +PRINTGCP_TOKEN_ACCESS=谷歌云打印 OAuth Token +PrintGCPDesc=这个驱动允许发送文档至谷歌云打印机。 +GCP_Name=名称 +GCP_displayName=显示名称 +GCP_Id=打印机ID号 +GCP_OwnerName=用户名称 +GCP_State=打印机状态 +GCP_connectionStatus=在线状态 +GCP_Type=打印机类型 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media +PRINTIPP_HOST=打印服务器 +PRINTIPP_PORT=端口 +PRINTIPP_USER=登陆 +PRINTIPP_PASSWORD=密码 +NoDefaultPrinterDefined=未设定默认打印机 +DefaultPrinter=默认打印机 +Printer=打印机 +IPP_Uri=打印Uri +IPP_Name=打印名称 +IPP_State=打印状态 +IPP_State_reason=状态原因 +IPP_State_reason1=状态原因1 +IPP_BW=黑白 +IPP_Color=彩色 +IPP_Device=设备 +IPP_Media=打印媒体 +IPP_Supported=媒体类型 DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintingDriverDescprintgcp=配置可用的谷歌云打印机驱动 +PrintTestDescprintgcp=谷歌云打印机列表 diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index c3d78f7ff7f..885a1dba851 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -1,21 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching +ManageLotSerial=使用批号/序列号 +ProductStatusOnBatch=是 (必须使用批号/序列号) +ProductStatusNotOnBatch=否 (不使用批号/序列号) +ProductStatusOnBatchShort=是 +ProductStatusNotOnBatchShort=否 +Batch=批号/序列号 +atleast1batchfield=保质期或销售日期或批号/序列号 +batch_number=批号/序列号码 +BatchNumberShort=批号/序列号 +EatByDate=保质期 +SellByDate=销售日期 +DetailBatchNumber=批号/序列号详细 +DetailBatchFormat=批号/序列号: %s - 食用日期: %s - 销售日期: %s (数量 : %d) +printBatch=批号/序列号: %s +printEatby=食用日期: %s +printSellby=销售日期: %s +printQty=数量: %d +AddDispatchBatchLine=添加一个用于货架寿命调度 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 5b13caf7937..35cfde61758 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=产品编号 ProductLabel=产品名称 -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=产品标签已翻译 +ProductDescriptionTranslated=产品描述已翻译 +ProductNoteTranslated=产品备注已翻译 ProductServiceCard=产品/服务 信息卡 Products=产品 Services=服务 @@ -14,61 +14,63 @@ Create=创建 Reference=编号 NewProduct=新建产品 NewService=新建服务 -ProductVatMassChange=Mass VAT change +ProductVatMassChange=批量 VAT 变更 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init +MassBarcodeInit=批量条码初始化 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=会计代码 (购买) -ProductAccountancySellCode=会计代码 (销售) -ProductOrService=产品/服务 +ProductAccountancyBuyCode=科目代码(采购) +ProductAccountancySellCode=科目代码(销售) +ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +ProductsOnSell=可销售的产品或可采购的产品 +ProductsNotOnSell=不可销售的产品和不可采购的产品 +ProductsOnSellAndOnBuy=可销售的产品和可采购的产品 +ServicesOnSell=可销售的服务或可采购的服务 +ServicesNotOnSell=不可销售的服务 +ServicesOnSellAndOnBuy=可销售的服务与可采购的服务 +LastModifiedProductsAndServices=最近变更的 %s 个产品/服务 +LastRecordedProducts=最近登记的 %s 产品 +LastRecordedServices=最后 %s 已记录服务 +CardProduct0=产品信息卡 +CardProduct1=服务信息卡 Stock=库存 -Stocks=仓库 -Movements=库间转移 +Stocks=库存 +Movements=库间调拨 Sell=销售 Buy=采购 -OnSell=供销售 -OnBuy=供采购 -NotOnSell=不销售 -ProductStatusOnSell=供销售 -ProductStatusNotOnSell=不销售 -ProductStatusOnSellShort=供销售 -ProductStatusNotOnSellShort=不销售 -ProductStatusOnBuy=供采购 -ProductStatusNotOnBuy=不采购 -ProductStatusOnBuyShort=供采购 -ProductStatusNotOnBuyShort=不采购 -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +OnSell=可销售 +OnBuy=可采购 +NotOnSell=不可销售 +ProductStatusOnSell=可销售 +ProductStatusNotOnSell=不可销售 +ProductStatusOnSellShort=可销售 +ProductStatusNotOnSellShort=不可销售 +ProductStatusOnBuy=可采购 +ProductStatusNotOnBuy=不可采购 +ProductStatusOnBuyShort=可采购 +ProductStatusNotOnBuyShort=不可采购 +UpdateVAT=更新VAT +UpdateDefaultPrice=更新默认价格 +UpdateLevelPrices=更新各级价格 AppliedPricesFrom=价格起始时间 SellingPrice=售价 SellingPriceHT=售价(税前) SellingPriceTTC=售价(税后) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=销售总额 +PurchasedAmount=采购总额 NewPrice=新增价格 -MinPrice=Min. selling price +MinPrice=最低销售价 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 -ContractStatusClosed=已关闭 +ContractStatusClosed=已禁用 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 -ErrorProductClone=试图同时克隆该产品或服务会有一个问题。 +ErrorProductClone=试图同时复制该产品或服务会有一个问题。 ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=供应商 -SupplierRef=供应商的产品编号 +SupplierRef=供应商产品编码 ShowProduct=显示产品 ShowService=显示服务 ProductsAndServicesArea=产品和服务区 @@ -76,7 +78,7 @@ ProductsArea=产品区 ServicesArea=服务区 ListOfStockMovements=库存移动清单 BuyingPrice=买价 -PriceForEachProduct=Products with specific prices +PriceForEachProduct=产品明码标价 SupplierCard=供应商 信息卡 PriceRemoved=价格已删除 BarCode=条码 @@ -85,23 +87,23 @@ SetDefaultBarcodeType=设置条码类型 BarcodeValue=条码值 NoteNotVisibleOnBill=备注 (账单、报价...中不可见) ServiceLimitedDuration=如果产品是有限期的服务： -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=每部分价格产品/服务(每位客户的一部分) MultiPricesNumPrices=价格个数 -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +AssociatedProductsAbility=激活包功能 +AssociatedProducts=产品包装 +AssociatedProductsNumber=组成此包产品的产品数量 +ParentProductsNumber=父级包装产品的数量 +ParentProducts=父产品 +IfZeroItIsNotAVirtualProduct=如果为 0, 则表示这产品无需打包包装 +IfZeroItIsNotUsedByVirtualProduct=如果为 0, 则表示此产品不用任何包装 Translation=翻译 KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 NoMatchFound=未发现匹配项目 -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component -ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父产品 +ProductAssociationList=组成此虚拟产品/包装的产品/服务列表 +ProductParentList=以该产品为组件的包装产品/服务列表 +ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品 DeleteProduct=删除产品/服务 ConfirmDeleteProduct=您确定要删除此产品/服务吗？ ProductDeleted=产品/服务 "%s" 已从数据库中删除。 @@ -112,145 +114,145 @@ ImportDataset_service_1=服务 DeleteProductLine=删除产品文字行 ConfirmDeleteProductLine=您确定要删除这行产品吗？ ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=此产品/供应商的 增值税税率 -DiscountQtyMin=Default discount for qty +QtyMin=起订量 +PriceQtyMin=最小数量价格 (w/o 折扣) +VATRateForSupplierProduct=(产品/供应商)增值税税率 +DiscountQtyMin=默认数量折扣 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量 -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsToSell=预定产品到销售 +PredefinedServicesToSell=预定服务到销售 +PredefinedProductsAndServicesToSell=预定产品/服务到销售 +PredefinedProductsToPurchase=预定产品到采购 +PredefinedServicesToPurchase=预定服务到采购 +PredefinedProductsAndServicesToPurchase=预定产品/服务到采购 +NotPredefinedProducts=没有预定产品/服务 GenerateThumb=生成 缩略图 ServiceNb=服务 #%s ListProductServiceByPopularity=产品/服务列表(按人气) ListProductByPopularity=产品列表(按人气) ListServiceByPopularity=服务列表(按人气) -Finished=已生产产品 +Finished=成品 RowMaterial=原料 -CloneProduct=复制产品/服务 +CloneProduct=复制产品或服务 ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=复制已打包包装的产品/服务 ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SellingPrices=售价 +BuyingPrices=买价 +CustomerPrices=客户价格 +SuppliersPrices=供应商价格 +SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) CustomCode=海关编码 CountryOrigin=产地国 Nature=属性 -ShortLabel=Short label -Unit=Unit +ShortLabel=标签别名 +Unit=单位 p=u. -set=set -se=set -second=second +set=设置 +se=设置 +second=秒 s=s -hour=hour +hour=小时 h=h -day=day +day=天 d=d -kilogram=kilogram +kilogram=千克 kg=Kg -gram=gram +gram=克 g=g -meter=meter +meter=米 m=m lm=lm m2=m² m3=m³ -liter=liter +liter=升 l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=产品编号模板 +ServiceCodeModel=服务编号模板 CurrentProductPrice=当前价格 AlwaysUseNewPrice=始终使用产品/服务的当前价格 AlwaysUseFixedPrice=使用固定价格 -PriceByQuantity=Different prices by quantity +PriceByQuantity=不同数量价格 PriceByQuantityRange=定量范围 -MultipriceRules=Price segment rules +MultipriceRules=市场价格规则 UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s +PercentVariationOver=%% 变化 %s PercentDiscountOver=%% discount over %s ### composition fabrication Build=生产 ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax +ProductsOrServiceMultiPrice=客户价格(产品或服务,多价格) +ProductSellByQuarterHT=产品税前季度营业额 ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=第1季度 -Quarter2=第2季度 -Quarter3=第3季度 -Quarter4=第4季度 -BarCodePrintsheet=打印条形码 -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page +Quarter1=一季度 +Quarter2=二季度 +Quarter3=三季度 +Quarter4=四季度 +BarCodePrintsheet=条码打印 +PageToGenerateBarCodeSheets=有了这个工具，你就可以在标签纸上打印条码啦。首先选择标签纸的条码格式,输入条码参数值, 最后点击这个按钮 %s。 +NumberOfStickers=要打印的标签数量 PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +BuildPageToPrint=生成打印页面 +FillBarCodeTypeAndValueManually=填入所要打印的条码类型和常规参数值 +FillBarCodeTypeAndValueFromProduct=将产品的条码值填入所要打印的条码类型和参数值 +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=产品条码信息 %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +PriceByCustomer=每位客户不同价格 +PriceCatalogue=每产品/服务单独销售价 +PricingRule=销售价格规则 +AddCustomerPrice=为客户添加价格 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +MinimumPriceLimit=最低价格不允许低于 %s +MinimumRecommendedPrice=推荐最低价格 : %s +PriceExpressionEditor=价格表达式编辑器 +PriceExpressionSelected=选择价格表达式 +PriceExpressionEditorHelp1="price = 2 + 2" 或 "2 + 2" 价格设置. 使用 ; 单独的表达式 PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration +PriceExpressionEditorHelp5=全局变量值: +PriceMode=价格模式 +PriceNumeric=数字 +DefaultPrice=默认价格 +ComposedProductIncDecStock=增加/减少父库存变化 +ComposedProduct=子产品 +MinSupplierPrice=供应商的最低价 +MinCustomerPrice=最低客户价格 +DynamicPriceConfiguration=动态价格配置 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +AddVariable=添加变量 +AddUpdater=添加更新 +GlobalVariables=全局变量 +VariableToUpdate=变量到更新 +GlobalVariableUpdaters=全局变量更新 +UpdateInterval=升级更新间隔(分钟) +LastUpdated=最后更新 +CorrectlyUpdated=当前更新 +PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is +PropalMergePdfProductChooseFile=选择PDF文件 +IncludingProductWithTag=包括产品/服务标签 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=单位 +NbOfQtyInProposals=报价数 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes +TranslatedLabel=翻译标签 +TranslatedDescription=翻译描述 +TranslatedNote=翻译备注 ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +ProductVolume=产品 1 参数值 +WeightUnits=重量单位 +VolumeUnits=体积单位 +SizeUnits=大小单位 +DeleteProductBuyPrice=删除买价 +ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？ diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index e24a13ffd65..9df47e33682 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label +RefProject=项目编号 +ProjectRef=项目编号 +ProjectId=项目ID号 +ProjectLabel=项目标签 Project=项目 Projects=项目 -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=每个人 -PrivateProject=Project contacts +ProjectsArea=项目区 +ProjectStatus=项目状态 +SharedProject=全体同仁 +PrivateProject=项目联系人 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -17,79 +17,79 @@ ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -NewProject=新项目 -AddProject=Create project +NewProject=新建项目 +AddProject=创建项目 DeleteAProject=删除一个项目 DeleteATask=删除任务 ConfirmDeleteAProject=你确定要删除此项目吗？ ConfirmDeleteATask=你确定要删除这个任务吗？ -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpenedProjects=打开项目 +OpenedTasks=打开任务 +OpportunitiesStatusForOpenedProjects=按有效项目状态机会值 +OpportunitiesStatusForProjects=按项目状态机会值 ShowProject=显示项目 SetProject=设置项目 NoProject=没有项目或拥有的定义 -NbOfProjects=铌项目 +NbOfProjects=项目数量 TimeSpent=花费的时间 -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=你花费的时间 +TimeSpentByUser=用户花费时间 TimesSpent=所花费的时间 -RefTask=号。任务 +RefTask=任务编号 LabelTask=标签任务 -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeSpent=任务花费时间 +TaskTimeUser=用户 +TaskTimeNote=备注 TaskTimeDate=日期 -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=打开项目任务 +WorkloadNotDefined=工作量没有定义 NewTimeSpent=新的时间 MyTimeSpent=我的时间花 Tasks=任务 Task=任务 -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=新任务 -AddTask=Create task +TaskDateStart=任务开始日期 +TaskDateEnd=任务结束日期 +TaskDescription=任务描述 +NewTask=新建任务 +AddTask=创建任务 Activity=活动 Activities=任务/活动 MyActivities=我的任务/活动 MyProjects=我的项目 -MyProjectsArea=My projects Area +MyProjectsArea=我的项目区 DurationEffective=有效时间 -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=进度 +ProgressCalculated=计算进展 Time=时间 -ListOfTasks=List of tasks +ListOfTasks=任务列表 GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=名单与项目有关的商业建议 -ListOrdersAssociatedProject=名单与项目相关的客户的订单 -ListInvoicesAssociatedProject=名单与项目相关的客户的发票 -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=名单与项目相关的供应商的订单 -ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票 -ListContractAssociatedProject=名单与项目有关的合同 -ListFichinterAssociatedProject=名单与项目相关的干预措施 -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=名单与项目有关的行动 -ListTaskTimeUserProject=List of time consumed on tasks of project +GoToListOfTasks=任务列表 +ListProposalsAssociatedProject=项目相关的商业报价列表 +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=项目有关的合同列表 +ListFichinterAssociatedProject=项目相关的干预措施列表 +ListExpenseReportsAssociatedProject=项目相关费用报销列表 +ListDonationsAssociatedProject=项目相关捐款列表 +ListActionsAssociatedProject=项目有关的行动列表 +ListTaskTimeUserProject=项目相关任务时间列表 ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=对项目活动周 -ActivityOnProjectThisMonth=本月初对项目活动 -ActivityOnProjectThisYear=今年对项目活动 -ChildOfTask=儿童的项目/任务 +ActivityOnProjectThisWeek=本周项目活动 +ActivityOnProjectThisMonth=本月项目活动 +ActivityOnProjectThisYear=今年项目活动 +ChildOfTask=子项目/任务 NotOwnerOfProject=不是所有者的私人项目 -AffectedTo=受影响 -CantRemoveProject=这个项目不能删除，因为它是由一些（其他对象引用的发票，订单或其他）。见参照资讯标签。 +AffectedTo=分配给 +CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 ValidateProject=验证谟 ConfirmValidateProject=你确定要验证这个项目？ CloseAProject=关闭项目 @@ -97,96 +97,97 @@ ConfirmCloseAProject=你确定要关闭此项目吗？ ReOpenAProject=打开的项目 ConfirmReOpenAProject=您确定要重新打开这个项目呢？ ProjectContact=项目联系人 -ActionsOnProject=行动项目 +ActionsOnProject=项目活动 YouAreNotContactOfProject=你是不是这个私人项目联系 DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？ -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=这个项目致力于第三方 +DoNotShowMyTasksOnly=查看未分配给我的任务 +ShowMyTasksOnly=查看仅分配给我的任务 +TaskRessourceLinks=资源 +ProjectsDedicatedToThisThirdParty=这个项目致力于合伙人 NoTasks=该项目没有任务 -LinkedToAnotherCompany=链接到其他第三方 -TaskIsNotAffectedToYou=Task not assigned to you +LinkedToAnotherCompany=链接到其他合伙人 +TaskIsNotAffectedToYou=未分配给你的任务 ErrorTimeSpentIsEmpty=所花费的时间是空的 -ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务（%s任务的时刻），花全部的时间都投入。 -IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。 -CloneProject=克隆项目 -CloneTasks=克隆任务 -CloneContacts=克隆往来 -CloneNotes=克隆票据 -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=你一定要克隆这个项目？ +ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (%s 任务的时刻) ，花全部的时间都投入。 +IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合伙人，必须与该项目以创建，保持这个空项目多的合伙人。 +CloneProject=复制项目 +CloneTasks=复制任务 +CloneContacts=复制联系人 +CloneNotes=复制备注 +CloneProjectFiles=复制项目嵌入文件中 +CloneTaskFiles=复制任务(s) 嵌入到文件中 (假如任务(s) 已复制的话) +CloneMoveDate=即时更新项目/任务日期吗？ +ConfirmCloneProject=你一定要复制这个项目？ ProjectReportDate=更改任务的日期，根据项目的开始日期 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 ProjectCreatedInDolibarr=项目 %s 创建 -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=任务 %s 已创建 +TaskModifiedInDolibarr=任务 %s 已变更 +TaskDeletedInDolibarr=任务 %s 已删除 +OpportunityStatus=机会状态 OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=机会概率 OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmount=机会数值 +OpportunityAmountShort=机会数值 +OpportunityAmountAverageShort=平均机会值 +OpportunityAmountWeigthedShort=加权机会值 +WonLostExcluded=不包括赢得/失去的 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=捐助 +TypeContact_project_external_PROJECTCONTRIBUTOR=捐助 TypeContact_project_task_internal_TASKEXECUTIVE=执行任务 TypeContact_project_task_external_TASKEXECUTIVE=执行任务 -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_task_internal_TASKCONTRIBUTOR=捐助 +TypeContact_project_task_external_TASKCONTRIBUTOR=捐助 +SelectElement=选择元素 +AddElement=链接到元素 # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=项目模板链接到对象视图 +DocumentModelBaleine=任务项目报告模板 PlannedWorkload=计划的工作量 -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action +PlannedWorkloadShort=工作量 +ProjectReferers=关联物料 +ProjectMustBeValidatedFirst=项目首先必须认证 +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=输入天数 +InputPerWeek=输入周数 +InputPerAction=输入动作 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project +ProjectsWithThisUserAsContact=项目的用户作为联系人 +TasksWithThisUserAsContact=任务分配给这个用户 +ResourceNotAssignedToProject=未分配到项目 ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month +AssignTaskToMe=分配任务给自己 +AssignTask=分配 +ProjectOverview=概览 +ManageTasks=用项目跟进任务和工时 +ManageOpportunitiesStatus=用项目跟进机会/线索 +ProjectNbProjectByMonth=按月份筛选创建项目数 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads +ProjectWeightedOppAmountOfProjectsByMonth=按月的机会加权数值 +ProjectOpenedProjectByOppStatus=按机会状态打开项目/线索 +ProjectsStatistics=统计项目/线索 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. -OpenedProjectsByThirdparties=Open projects by thirdparties +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=按合伙人打开项目 OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget +OpportunityTotalAmount=机会数值总计 +OpportunityPonderatedAmount=机会加权数值 +OpportunityPonderatedAmountDesc=机会加权数值机率 +OppStatusPROSP=准客户 +OppStatusQUAL=授权 +OppStatusPROPO=报价 +OppStatusNEGO=谈判 +OppStatusPENDING=待办 +OppStatusWON=赢得 +OppStatusLOST=失去 +Budget=预算 diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 02de173fb7d..955fd0acd96 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -3,23 +3,23 @@ Proposals=报价单 Proposal=报价单 ProposalShort=报价 ProposalsDraft=起草报价单 -ProposalsOpened=Open commercial proposals +ProposalsOpened=开启商业报价 Prop=报价单 CommercialProposal=报价单 ProposalCard=报价 信息卡 NewProp=新建报价单 NewPropal=新建报价单 -Prospect=潜在客户 +Prospect=准客户 DeleteProp=删除报价单 ValidateProp=确定报价单 -AddProp=Create proposal +AddProp=创建建议 ConfirmDeleteProp=您确定要删除此报价单吗？ ConfirmValidateProp=您确定要制定报价%s吗？ -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastPropals=最近的 %s 份报价 +LastModifiedProposals=最近变更的 %s 份报价 AllPropals=全部报价单 SearchAProposal=搜索报价单 -NoProposal=No proposal +NoProposal=空空如也——没有报价 ProposalsStatistics=报价单统计 NumberOfProposalsByMonth=月数量 AmountOfProposalsByMonthHT=金额 (税前)/每月 @@ -27,13 +27,13 @@ NbOfProposals=报价单数量 ShowPropal=显示报价 PropalsDraft=草稿 PropalsOpened=打开 -PropalStatusDraft=草案（需要验证） +PropalStatusDraft=草稿(需要验证) PropalStatusValidated=已确定(打开的报价单) PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 -PropalStatusClosedShort=已关闭 +PropalStatusClosedShort=已禁用 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 PropalStatusBilledShort=已到账 @@ -44,27 +44,27 @@ ActionsOnPropal=报价相关事件 RefProposal=报价单编号 SendPropalByMail=通过电邮发送报价单 DatePropal=报价日期 -DateEndPropal=有效期截至日期 +DateEndPropal=有效期截止至 ValidityDuration=有效时间 -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=设置状态 +SetAcceptedRefused=设定接受/拒绝 ErrorPropalNotFound=未发现报价单 %s -AddToDraftProposals=添加至提议草案 -NoDraftProposals=没有提议草案 -CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单 +AddToDraftProposals=添加至报价草稿 +NoDraftProposals=没有报价草稿 +CopyPropalFrom=通过复制(并变更)现有报价单创建新报价单 CreateEmptyPropal=新建空白报价单 -DefaultProposalDurationValidity=默认报价单有效期(按日) +DefaultProposalDurationValidity=默认报价单有效期(按天计算) UseCustomerContactAsPropalRecipientIfExist=报价单中使用客户联系人信息中的地址，不使用客户公司的办公地址是。 ClonePropal=复制报价单 -ConfirmClonePropal=您确定要复制并修改报价单%s吗？ +ConfirmClonePropal=您确定要复制并变更报价单%s吗？ ConfirmReOpenProp=您确定要重新打开报价单%s吗? ProposalsAndProposalsLines=报价单和报价项目 ProposalLine=报价项目 -AvailabilityPeriod=允许交货延迟 +AvailabilityPeriod=交货延迟期 SetAvailability=设置交货延迟期 AfterOrder=下单后 ##### Availability ##### -AvailabilityTypeAV_NOW=立即 +AvailabilityTypeAV_NOW=即时 AvailabilityTypeAV_1W=1 周 AvailabilityTypeAV_2W=2 周 AvailabilityTypeAV_3W=3 周 @@ -74,9 +74,9 @@ TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 # Document models -DocModelAzurDescription=完整的订单模版 (标志...) +DocModelAzurDescription=完整的订单模版 (LOGO标志...) DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalCustomerSignature=书面接受,公司盖章,日期和签名 +ProposalsStatisticsSuppliers=供应商报价统计 diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang index 756461488cc..b306b4d9851 100644 --- a/htdocs/langs/zh_CN/receiptprinter.lang +++ b/htdocs/langs/zh_CN/receiptprinter.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +ReceiptPrinterSetup=设置发票打印机模块 +PrinterAdded=打印机 %s 已添加 +PrinterUpdated=打印机 %s 已更新 +PrinterDeleted=打印机 %s 已删除 +TestSentToPrinter=发送测试页到打印机 %s +ReceiptPrinter=发票打印机 +ReceiptPrinterDesc=设置发票打印机 +ReceiptPrinterTemplateDesc=模板设置 +ReceiptPrinterTypeDesc=发票打印机类型描述 +ReceiptPrinterProfileDesc=发票打印机配置 +ListPrinters=打印机列表 +SetupReceiptTemplate=模板设置 +CONNECTOR_DUMMY=虚拟打印机 +CONNECTOR_NETWORK_PRINT=网络打印机 +CONNECTOR_FILE_PRINT=本地打印机 +CONNECTOR_WINDOWS_PRINT=本地Windows打印机 +CONNECTOR_DUMMY_HELP=伪造测试打印，啥也不做的 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text +PROFILE_DEFAULT=默认配置 +PROFILE_SIMPLE=简单配置 +PROFILE_EPOSTEP=Epos Tep配置 +PROFILE_P822D=P822D 配置 +PROFILE_STAR=开始配置 +PROFILE_DEFAULT_HELP=Epson打印机默认最佳配置 +PROFILE_SIMPLE_HELP=简单配置无可视界面 +PROFILE_EPOSTEP_HELP=Epos Tep 配置帮助 +PROFILE_P822D_HELP=P822D 配置无可视界面 +PROFILE_STAR_HELP=开始配置 +DOL_ALIGN_LEFT=文字居左 +DOL_ALIGN_CENTER=文字居中 +DOL_ALIGN_RIGHT=文字居右 DOL_USE_FONT_A=Use font A of printer DOL_USE_FONT_B=Use font B of printer DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_PRINT_BARCODE=打印条码 +DOL_PRINT_BARCODE_CUSTOMER_ID=打印客户id条码 DOL_CUT_PAPER_FULL=Cut ticket completely DOL_CUT_PAPER_PARTIAL=Cut ticket partially DOL_OPEN_DRAWER=Open cash drawer DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_QRCODE=打印二维码 diff --git a/htdocs/langs/zh_CN/resource.lang b/htdocs/langs/zh_CN/resource.lang index 018f4f8b5bd..8f623536ee3 100644 --- a/htdocs/langs/zh_CN/resource.lang +++ b/htdocs/langs/zh_CN/resource.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=资源 -MenuResourceAdd=新资源 -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. +MenuResourceAdd=新的资源 +DeleteResource=删除资源 +ConfirmDeleteResourceElement=确认从这个元素中删除资源 +NoResourceInDatabase=数据库中无资源 NoResourceLinked=无资源链接 ResourcePageIndex=资源列表 -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourceSingular=资源 +ResourceCard=资源信息卡 +AddResource=新建资源 +ResourceFormLabel_ref=资源名称 +ResourceType=资源类别 +ResourceFormLabel_description=资源描述 -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=资源链接到元素 -ShowResource=Show resource +ShowResource=显示资源 -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=元素资源 +ResourceCreatedWithSuccess=资源成功创建 +RessourceLineSuccessfullyDeleted=资源明细成功删除 +RessourceLineSuccessfullyUpdated=资源明细成功更新 +ResourceLinkedWithSuccess=资源链接成功 -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=确认删除这个资源 +RessourceSuccessfullyDeleted=资源成功删除 +DictionaryResourceType=资源类别 -SelectResource=Select resource +SelectResource=请选择资源 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index da177410860..bd66875ec16 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price -CurrentSalary=Current salary +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=薪酬支付的财务会计科目代码 +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码 +Salary=工资 +Salaries=工资 +NewSalaryPayment=新建工资支付 +SalaryPayment=工资支付 +SalariesPayments=工资支付 +ShowSalaryPayment=显示工资支付 +THM=平均时薪 +TJM=平均日薪 +CurrentSalary=当前薪资 THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index b4c07295e03..76f1a407db0 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -1,67 +1,67 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=号。装船 -Sending=装船 -Sendings=出货 -AllSendings=All Shipments -Shipment=装船 -Shipments=出货 -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=出货面积 -ListOfSendings=名单sendings -SendingMethod=送货方式 -LastSendings=Latest %s shipments +RefSending=运输编号 +Sending=运输 +Sendings=运输 +AllSendings=全部运输 +Shipment=运输 +Shipments=运输 +ShowSending=显示运输 +Receivings=送货单 +SendingsArea=出货区 +ListOfSendings=运输列表 +SendingMethod=运输方式 +LastSendings=最近的 %s 次出货 StatisticsOfSendings=统计出货量 NbOfSendings=出货数量 NumberOfShipmentsByMonth=每月的出货数量 -SendingCard=Shipment card -NewSending=新装运 -CreateASending=创建一个货件 +SendingCard=运输信息卡 +NewSending=新建运输 +CreateASending=创建运输 QtyShipped=出货数量 QtyToShip=出货数量 QtyReceived=收到的数量 KeepToShip=Remain to ship -OtherSendingsForSameOrder=这个命令的其他货物 -SendingsAndReceivingForSameOrder=出货量为这种秩序和receivings -SendingsToValidate=发送验证 +OtherSendingsForSameOrder=这个订单的其他运输 +SendingsAndReceivingForSameOrder=该订单的出货和收货 +SendingsToValidate=运输验证 StatusSendingCanceled=取消 -StatusSendingDraft=草案 +StatusSendingDraft=草稿 StatusSendingValidated=验证（产品出货或已经出货） StatusSendingProcessed=加工 -StatusSendingDraftShort=草案 +StatusSendingDraftShort=草稿 StatusSendingValidatedShort=验证 StatusSendingProcessedShort=加工 -SendingSheet=Shipment sheet -ConfirmDeleteSending=你确定要删除这个交货？ -ConfirmValidateSending=你确定要验证这个交货？ -ConfirmCancelSending=你确定要取消此交货？ -DocumentModelSimple=简单的文档模型 -DocumentModelMerou=梅鲁河五大模式 +SendingSheet=运输表格 +ConfirmDeleteSending=你确定要删除这个运输吗？ +ConfirmValidateSending=你确定要验证这个运输 %s 吗？ +ConfirmCancelSending=你确定要取消此运输吗？ +DocumentModelSimple=简洁的文档模板 +DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=警告，没有产品等待装运。 -StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。 -DateDeliveryPlanned=Planned date of delivery +StatsOnShipmentsOnlyValidated=对运输进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。 +DateDeliveryPlanned=计划运输日期 DateReceived=交货日期收到 -SendShippingByEMail=通过电子邮件发送货物 -SendShippingRef=Submission of shipment %s -ActionsOnShipping=对装运的事件 +SendShippingByEMail=通过电子邮件发送运输信息资料 +SendShippingRef=提交运输 %s +ActionsOnShipping=运输活动 LinkToTrackYourPackage=链接到追踪您的包裹 -ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。 -ShipmentLine=航线 -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ShipmentCreationIsDoneFromOrder=就目前而言，创建一个新的装运完成从订单信息卡。 +ShipmentLine=运输线路 +ProductQtyInCustomersOrdersRunning=打开的客户订单中产品的数量 +ProductQtyInSuppliersOrdersRunning=供应商订单中产品数量 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +ProductQtyInSuppliersShipmentAlreadyRecevied=已接收到的供应商订单中产品数量 NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. +WeightVolShort=重量/体积 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods # ModelDocument -DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型） +DocumentModelTyphon=更多的送货单(logo. ..完整的文档模板) Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER SumOfProductVolumes=产品总数 SumOfProductWeights=产品总重 # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= 仓库明细 +DetailWarehouseFormat= 重量:%s (数量 : %d) diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang index 14413c749e6..6d50316c18b 100644 --- a/htdocs/langs/zh_CN/sms.lang +++ b/htdocs/langs/zh_CN/sms.lang @@ -8,7 +8,7 @@ SmsTargets=目标 SmsRecipients=目标 SmsRecipient=目标 SmsTitle=描述 -SmsFrom=寄件人 +SmsFrom=寄件者 SmsTo=目标 SmsTopic=主题的短信 SmsText=讯息 @@ -27,7 +27,7 @@ SmsResult=结果发送短信 TestSms=测试短信 ValidSms=验证SMS ApproveSms=批准短信 -SmsStatusDraft=草案 +SmsStatusDraft=草稿 SmsStatusValidated=验证 SmsStatusApproved=批准 SmsStatusSent=发送 @@ -39,11 +39,11 @@ SmsSuccessfulySent=短信正确发送（从%s %s） ErrorSmsRecipientIsEmpty=目标号码是空的 WarningNoSmsAdded=没有新的电话号码添加到目标列表 ConfirmValidSms=你确认这个战役的验证？ -NbOfUniqueSms=铌自由度唯一的电话号码 -NbOfSms=喷号码的nbre +NbOfUniqueSms=电话号码单位数量 +NbOfSms=电话号码数量 ThisIsATestMessage=这是一条测试消息 SendSms=发送短信 -SmsInfoCharRemain=铌的剩余字符 +SmsInfoCharRemain=剩余字符数量 SmsInfoNumero= （国际格式如：33899701761） DelayBeforeSending=延迟发送前（分钟） SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index ddfa812282e..348dc39ab6e 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -1,39 +1,41 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=仓库卡片 +WarehouseCard=仓库信息 Warehouse=仓库 Warehouses=仓库 -NewWarehouse=新仓库/库存区 -WarehouseEdit=修改仓库 -MenuNewWarehouse=新仓库 -WarehouseSource=来源仓库 +NewWarehouse=新建仓库/库位 +WarehouseEdit=变更仓库 +MenuNewWarehouse=新建仓库 +WarehouseSource=来源仓 WarehouseSourceNotDefined=没有定义仓库， AddOne=添加 -WarehouseTarget=目标仓库 +WarehouseTarget=目标仓 ValidateSending=删除发送 CancelSending=取消发送 DeleteSending=删除发送 -Stock=股票 -Stocks=仓库 -StocksByLotSerial=Stocks by lot/serial +Stock=库存 +Stocks=库存 +StocksByLotSerial=按库存批号/序列号 +LotSerial=批号/序列号 +LotSerialList=批号/序列号列表 Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 -ListOfWarehouses=仓库名单 -ListOfStockMovements=名单的股票走势 -StocksArea=Warehouses area +ListOfWarehouses=仓库列表 +ListOfStockMovements=库存调拨列表 +StocksArea=仓库区 Location=位置 -LocationSummary=短名称位置 +LocationSummary=位置简称 NumberOfDifferentProducts=不同的产品数 NumberOfProducts=产品总数 LastMovement=最后乐章 LastMovements=最后动作 Units=单位 Unit=单位 -StockCorrection=正确的股票 -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=转移标签 +StockCorrection=合适的库存 +StockTransfer=库存调拨 +MassStockTransferShort=批量库存调拨 +StockMovement=库存调拨转移 +StockMovements=库存调拨转移 +LabelMovement=调拨标签 NumberOfUnit=单位数目 UnitPurchaseValue=采购单价 StockTooLow=库存过低 @@ -42,93 +44,100 @@ EnhancedValue=值 PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 -UserWarehouseAutoCreate=创建一个股票时自动创建一个用户 +UserWarehouseAutoCreate=创建一个库存时自动创建一个用户 +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出数量 -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=派送数量 +QtyToDispatchShort=分配数量 OrderDispatch=联合调度 RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证 -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=减少实际库存出货验证 +DeStockOnValidateOrder=减少库存对客户订单的确认 +DeStockOnShipment=减少实际库存送货验证 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改） -ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改） -ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票 +ReStockOnBill=增加对供应商发票的实际库存/信用票据验证 +ReStockOnValidateOrder=对供应商订单增加赞许 +ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时库存 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。 DispatchVerb=派遣 -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=体育股票 -RealStock=实际股票 -VirtualStock=虚拟股票 +StockLimitShort=最小预警值 +StockLimit=最小库存预警 +PhysicalStock=实际库存 +RealStock=实际库存 +VirtualStock=虚拟库存 IdWarehouse=编号仓库 DescWareHouse=说明仓库 LieuWareHouse=本地化仓库 WarehousesAndProducts=仓库和产品 -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=仓库和产品(各批号/序列号详情) AverageUnitPricePMPShort=投入品平均价格 AverageUnitPricePMP=投入品平均价格 SellPriceMin=销售单价 -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=估计值的股票 -EstimatedStockValue=估计值的股票 +EstimatedStockValueSellShort=销量 +EstimatedStockValueSell=销量 +EstimatedStockValueShort=输入库存值 +EstimatedStockValue=输入库存值 DeleteAWarehouse=删除仓库 ConfirmDeleteWarehouse=你确定要删除仓库%s吗 ？ -PersonalStock=%s的个人股票 -ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权 +PersonalStock=个人库存 %s +ThisWarehouseIsPersonalStock=此仓库为个人库存 %s %s SelectWarehouseForStockDecrease=选择仓库库存减少使用 SelectWarehouseForStockIncrease=选择使用库存增加的仓库 NoStockAction=暂无现货的行动 -DesiredStock=Desired optimal stock +DesiredStock=最佳库存值 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +UseVirtualStock=使用虚拟库位 +UsePhysicalStock=使用物理库位 +CurentSelectionMode=当前所选模式 +CurentlyUsingVirtualStock=虚拟库位 +CurentlyUsingPhysicalStock=物理库位 RuleForStockReplenishment=库存补充规则 -SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商 -AlertOnly= Alerts only +SelectProductWithNotNullQty=请至少选择一个数量非空的产品和供应商 +AlertOnly= 仅提醒 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments +ForThisWarehouse=这个仓库 +ReplenishmentStatusDesc=下面列表罗表出低于库存要求的最低库存的全部商品 (或者低于库存预警值 "alert only"复选框 ). 使用复选框, 您可以创建供应商订单，以填补差额. +ReplenishmentOrdersDesc=这是一个包含所有包括预定义产品的打开的供应商订单的列表.只有预定义的产品的订单，所以可能会影响库存的订单，在这里是可见的。 +Replenishments=补充资金 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements +MassMovement=批量库存调拨 +SelectProductInAndOutWareHouse=请选择一个产品，数量值，来源仓和目标仓，然后点击 "%s"。完了之后呢，点击 "%s"。 +RecordMovement=记录移转 +ReceivingForSameOrder=此订单的收据 +StockMovementRecorded=库存调拨已记录 +RuleForStockAvailability=库存要求规则 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package +MovementLabel=调拨标签 +InventoryCode=调拨或盘点编码 +IsInPackage=包含在模块包 WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code +ShowWarehouse=显示仓库 +MovementCorrectStock=产品库存校正 %s +MovementTransferStock=库存调拨移转 %s 到其他仓库库位中 +InventoryCodeShort=Inv./Mov. 代码 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 909a4d713c1..23aecc96701 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,53 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposal=供应商商业报价 +supplier_proposalDESC=管理供应商询价申请 +SupplierProposalNew=新建申请 +CommRequest=询价申请 +CommRequests=询价申请 +SearchRequest=搜索申请 +DraftRequests=草稿 +SupplierProposalsDraft=供应商报价草稿 +LastModifiedRequests=最近变更的 %s 份询价申请 +RequestsOpened=打开询价申请 +SupplierProposalArea=供应商报价区 +SupplierProposalShort=供应商报价 +SupplierProposals=供应商报价 +SupplierProposalsShort=供应商报价 +NewAskPrice=新建询价申请 +ShowSupplierProposal=显示询价申请 +AddSupplierProposal=创建询价申请 +SupplierProposalRefFourn=供应商编号 +SupplierProposalDate=交货日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +ConfirmValidateAsk=您确定想要确认这个名为 %s 的询价申请吗? +DeleteAsk=删除申请 +ValidateAsk=验证申请 +SupplierProposalStatusDraft=草稿(需要确认) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s +SupplierProposalStatusClosed=关闭 +SupplierProposalStatusSigned=接受 +SupplierProposalStatusNotSigned=拒绝 +SupplierProposalStatusDraftShort=草稿 +SupplierProposalStatusClosedShort=关闭 +SupplierProposalStatusSignedShort=接受 +SupplierProposalStatusNotSignedShort=拒绝 +CopyAskFrom=复制已创建的询价申请为新的询价申请 +CreateEmptyAsk=创建空白申请 +CloneAsk=复制询价申请 +ConfirmCloneAsk=您确定想要复制这个询价申请 %s 吗? +ConfirmReOpenAsk=您确定想要撤回这个询价申请 %s 吗? +SendAskByMail=用邮件发送询价申请 +SendAskRef=发送询价申请 %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +ConfirmDeleteAsk=您确定想要删除这个询价申请吗？ +ActionsOnSupplierProposal=询价申请的活动 +DocModelAuroreDescription=一个完成申请模型(logo...) +CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) +DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) +ListOfSupplierProposal=供应商报价需求列表 +ListSupplierProposalsAssociatedProject=供应商报价与项目列表 +SupplierProposalsToClose=供应商无效报价 +SupplierProposalsToProcess=处理供应商报价 +LastSupplierProposals=最新的询价申请 +AllPriceRequests=全部申请 diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 4d3d59ae9e4..11c82a45a26 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 SuppliersInvoice=供应商发票 -ShowSupplierInvoice=Show Supplier Invoice +ShowSupplierInvoice=显示供应商发票 NewSupplier=新供应商 History=历史 -ListOfSuppliers=供应商名单 +ListOfSuppliers=供应商列表 ShowSupplier=查看供应商 OrderDate=订购日期 -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=新增供应商的价格 -ChangeSupplierPrice=供应商的价格变化 +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的 -NoRecordedSuppliers=没有供应商记录 +NoRecordedSuppliers=空空如也——没有供应商记录 SupplierPayment=供应商付款 SuppliersArea=供应商区 -RefSupplierShort=号。供应商 +RefSupplierShort=供应商编号 Availability=可用性 ExportDataset_fournisseur_1=供应商发票清单和发票的路线 ExportDataset_fournisseur_2=供应商发票和付款 -ExportDataset_fournisseur_3=供应商的订单和订单行 +ExportDataset_fournisseur_3=供应商订单和订单行 ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定要批准了这项命令？ -DenyingThisOrder=Deny this order +DenyingThisOrder=否认这笔订单 ConfirmDenyingThisOrder=你确定要否认这个秩序？ ConfirmCancelThisOrder=您确定要取消此订单？ -AddSupplierOrder=建立供应商的订单 +AddSupplierOrder=创建供应商订单 AddSupplierInvoice=创建供应商发票 -ListOfSupplierProductForSupplier=%产品供应商名单和价格的 S +ListOfSupplierProductForSupplier=产品和供应商价格列表 %s SentToSuppliers=发送到供应商 -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days +ListOfSupplierOrders=供应商订单列表 +MenuOrdersSupplierToBill=供应商订单发票 +NbDaysToDelivery=交货延迟天数 DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality +NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=Reputation +BuyerName=买家名称 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 4877913e992..ad0b2f25485 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=HR费用报表 -Trips=HR费用报表 -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ExpenseReport=费用报表 +ExpenseReports=费用报表 +Trips=费用报表 +TripsAndExpenses=费用报表 +TripsAndExpensesStatistics=费用报表统计 +TripCard=费用报表信息卡 +AddTrip=创建费用报表 +ListOfTrips=费用报表列表 ListOfFees=费用清单 -ShowTrip=Show expense report -NewTrip=New expense report +ShowTrip=显示费用报表 +NewTrip=新建费用报表 CompanyVisited=公司/基础访问 FeesKilometersOrAmout=金额或公里 -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' +DeleteTrip=删除费用报表 +ConfirmDeleteTrip=您确定想要删除这个费用报表吗？ +ListTripsAndExpenses=费用报表列表 +ListToApprove=等待审批 +ExpensesArea=费用报表区 +ClassifyRefunded=归类 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApprovalMessage=费用报销单已经提交并在等待审批中.\n- 用户: %s\n- 时期: %s\n点击这里来验证: %s +TripId=费用报表ID号 +AnyOtherInThisListCanValidate=通知人确认。 +TripSociete=公司资料信息 +TripNDF=费用报表信息 +PDFStandardExpenseReports=用于生成费用报表PDF文档的标准模板 +ExpenseReportLine=费用报表明细 TF_OTHER=其他 -TF_TRIP=Transportation +TF_TRIP=交通 TF_LUNCH=午餐 -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi +TF_METRO=地铁 +TF_TRAIN=火车 +TF_BUS=公交 +TF_CAR=汽车 +TF_PEAGE=总数 +TF_ESSENCE=燃料 +TF_HOTEL=酒店 +TF_TAXI=的士 ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode +ModePaiement=支付模式 VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +VALIDOR=被批准 +AUTHOR=记录人员 +AUTHORPAIEMENT=付款人 +REFUSEUR=否认人 +CANCEL_USER=删除者 -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=原因 +MOTIF_CANCEL=原因 -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=否认日期 +DATE_SAVE=验证日期 +DATE_CANCEL=取消日期 +DATE_PAIEMENT=付款日期 -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +BROUILLONNER=重新打开 +ValidateAndSubmit=同意验证和提交 +ValidatedWaitingApproval=验证 (等待审批) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. @@ -72,16 +72,16 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ? PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=您确定想要取消这个费用报表吗？ -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=费用报表回退到"草稿"状态 +ConfirmBrouillonnerTrip=您确定想要将费用报表回退到"草稿"状态吗？ -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=批准费用报表 +ConfirmSaveTrip=您确定想要批准这个费用报表吗？ NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=支付费用报表 -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToApprove=批准费用报表 +ExpenseReportsToPay=支付费用报表 diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index e931bd3aad1..d400275e118 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=用户卡 -GroupCard=集团卡 +HRMArea=人力资源管理区 +UserCard=用户信息 +GroupCard=群组信息 Permission=允许 Permissions=权限 EditPassword=修改密码 -SendNewPassword=再生和发送密码 +SendNewPassword=重置密码 ReinitPassword=重生密码 PasswordChangedTo=密码更改为：%s SubjectNewPassword=您的新密码Dolibarr GroupRights=组权限 UserRights=用户权限 -UserGUISetup=用户显示设置 +UserGUISetup=用户看板设置 DisableUser=禁用 DisableAUser=禁用一个用户 DeleteUser=删除 @@ -25,78 +25,81 @@ ConfirmDeleteGroup=你确定要删除群组%s吗 ？ ConfirmEnableUser=您确定要启用用户%s吗 ？ ConfirmReinitPassword=你确定要生成一个新密码的用户%s吗 ？ ConfirmSendNewPassword=你确定要生成和发送新密码的用户%s吗 ？ -NewUser=新用户 +NewUser=新建用户 CreateUser=创建用户 -LoginNotDefined=登录没有定义。 +LoginNotDefined=登陆没有定义。 NameNotDefined=名称没有定义。 -ListOfUsers=用户名单 +ListOfUsers=用户列表 SuperAdministrator=超级管理员 SuperAdministratorDesc=管理员的所有权利 AdministratorDesc=Administrator DefaultRights=默认权限 DefaultRightsDesc=这里定义默认 ）权限自动授予一个新创建的用户的用户（转到卡上改变现有的用户权限。 DolibarrUsers=Dolibarr用户 -LastName=Last Name +LastName=姓氏 FirstName=名字 -ListOfGroups=团体名单 -NewGroup=新组 +ListOfGroups=群组列表 +NewGroup=新建群组 CreateGroup=创建组 RemoveFromGroup=从组中删除 PasswordChangedAndSentTo=密码更改，发送到%s。 PasswordChangeRequestSent=要求更改密码的S%发送到%s。 MenuUsersAndGroups=用户和组 -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=最近创建的 %s 个群组 +LastUsersCreated=最近创建的 %s 位用户 ShowGroup=显示组 ShowUser=显示用户 -NonAffectedUsers=非受影响的用户 -UserModified=用户修改成功 +NonAffectedUsers=非指定的用户 +UserModified=用户变更成功 PhotoFile=图片档案 -ListOfUsersInGroup=在这个名单的用户组 -ListOfGroupsForUser=这个名单的用户群 -LinkToCompanyContact=链接到第三方/联系 +ListOfUsersInGroup=本群组的用户列表 +ListOfGroupsForUser=此用户的群组列表 +LinkToCompanyContact=链接到合伙人/联系人 LinkedToDolibarrMember=链接到会员 LinkedToDolibarrUser=用户链接到Dolibarr -LinkedToDolibarrThirdParty=链接到第三方Dolibarr +LinkedToDolibarrThirdParty=链接到Dolibarr合伙人 CreateDolibarrLogin=创建一个用户 -CreateDolibarrThirdParty=创建一个第三者 +CreateDolibarrThirdParty=创建合伙人 LoginAccountDisableInDolibarr=帐户已停用的Dolibarr。 -UsePersonalValue=使用个人价值 +UsePersonalValue=使用自定义值 InternalUser=内部用户 ExportDataset_user_1=Dolibarr的用户和属性 DomainUser=域用户%s -Reactivate=重新启用 +Reactivate=重新激活 CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=内部用户是一个用户是公司的一部分，你的/基础。
外部用户是一个客户，供应商或其他。

在这两种情况下，权限定义了Dolibarr权利，也有外部用户可以比内部用户（见首页 - 设置 - 显示不同的菜单经理） +InternalExternalDesc=内部用户是一个用户同时也是你的公司/机构的一部分。
外部用户是一个客户，供应商或其他。

在这两种情况下，定义了Dolibarr权利权限，也有外部用户可以比内部用户（见首页 - 设置 - 显示界面） PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 -UserWillBeInternalUser=创建的用户将是一个内部用户（因为没有联系到一个特定的第三方） -UserWillBeExternalUser=创建的用户将是外部用户（因为链接到一个特定的第三方） +UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人) +UserWillBeExternalUser=创建的用户将是外部用户(因为链接到一个特定的合伙人) IdPhoneCaller=手机来电者身份 NewUserCreated=创建用户%s NewUserPassword=%变动的密码 -EventUserModified=用户%s修改 +EventUserModified=用户 %s 已变更 UserDisabled=用户%s禁用 UserEnabled=用户%s启动 UserDeleted=使用者%s删除 NewGroupCreated=集团创建%s的 -GroupModified=Group %s modified +GroupModified=群组 %s 已变更 GroupDeleted=群组%s删除 ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？ ConfirmCreateLogin=你确定要给该成员创建Dolibarr登陆帐号吗？ ConfirmCreateThirdParty=你确定要创建该成员成为客户？ -LoginToCreate=登录创建 -NameToCreate=第三党的名称创建 +LoginToCreate=登陆创建 +NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ -NbOfUsers=NB用户 +NbOfUsers=用户数量 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 -HierarchicalResponsible=Supervisor +HierarchicalResponsible=超级管理员 HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user +LoginUsingOpenID=使用 OpenID 登陆 +WeeklyHours=每周工作时间 +ColorUser=用户颜色 DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=用户科目代码 +UserLogoff=用户注销 +UserLogged=用户登录 +DateEmployment=Date of Employment diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index b1b51cfedc2..edd7384d103 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -1,25 +1,28 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code +Shortname=代码 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website +DeleteWebsite=删除网址 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -AddPage=Add page +WEBSITE_PAGENAME=页面名字/别名 +WEBSITE_CSS_URL=外部CSS文件的URL地址 +WEBSITE_CSS_INLINE=CSS 内容 +MediaFiles=媒体库 +EditCss=编辑 Style/CSS +EditMenu=编辑菜单 +EditPageMeta=编辑 Meta +EditPageContent=编辑内容 +Website=网站 +Webpage=Web page +AddPage=添加页面 PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +PageDeleted=网站 '%s' 页面 %s 已删除 +PageAdded=页面 '%s' 已添加 +ViewSiteInNewTab=在新标签页查看网站 +ViewPageInNewTab=在新标签页查看页面 +SetAsHomePage=设为首页 +RealURL=真实URL地址 +ViewWebsiteInProduction=使用主页URL网址查看网页 +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index bd1675d1bf3..f69a2ebd986 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,29 +1,30 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=站在客户的订单面积 -StandingOrders=常年订单 -StandingOrder=常年订单 -NewStandingOrder=新的长期订单 +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=要处理 -WithdrawalsReceipts=提款收据 -WithdrawalReceipt=提款收据 -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=提款线 -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=可撤消请求发票数目 -NbOfInvoiceToWithdrawWithInfo=对已设置银行信息用户，可撤消请求发票数目 -InvoiceWaitingWithdraw=发票等待撤离 +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。 +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=收回的款额 -WithdrawsRefused=拒绝撤回 +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=无付款方式客户发票“撤回”是等待。继续就提款卡发票'标签作出要求。 -ResponsibleUser=负责用户 -WithdrawalsSetup=提款设置 -WithdrawStatistics=提款的统计 -WithdrawRejectStatistics=撤回拒绝的统计 -LastWithdrawalReceipt=Latest %s withdrawal receipts +ResponsibleUser=责任人 +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=作出撤回请求 -ThirdPartyBankCode=第三方银行代码 +ThirdPartyBankCode=合伙人银行账号 NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ @@ -32,13 +33,13 @@ TransMetod=传输的方法 Send=发送 Lines=线路 StandingOrderReject=发出拒绝 -WithdrawalRefused=提款Refuseds +WithdrawalRefused=提款已被拒绝 WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出 RefusedData=日期拒收 RefusedReason=拒绝的原因 RefusedInvoicing=帐单拒绝 NoInvoiceRefused=拒绝不收 -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=订单已被拒绝 (Charge the rejection to customer) StatusWaiting=等候 StatusTrans=传播 StatusCredited=计入 @@ -46,7 +47,7 @@ StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste -StatusMotif3=没有撤退的命令 +StatusMotif3=No direct debit payment order StatusMotif4=客户订单 StatusMotif5=肋inexploitable StatusMotif6=帐户无余额 @@ -61,28 +62,43 @@ NotifyCredit=提款信用 NumeroNationalEmetter=国家发射数 WithBankUsingRIB=有关银行账户，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户 -BankToReceiveWithdraw=银行帐户，以接收退出 +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=信贷 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=显示撤柜 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 -StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +StatisticsByLineStatus=按状态明细统计 +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=由银行支付的长期订单%s -InfoCreditMessage=站在为了%s银行已支付
付款资料：%s -InfoTransSubject=传输到银行的长期订单%s -InfoTransMessage=%s %s银行长期订单的%s已被transmited。

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=金额：%s
metode：%s
日期：%s -InfoRejectSubject=定期支付被拒 -InfoRejectMessage=你好，

与公司%s相关的发票%s的定期支付，支付额为%s， 被银行

--
%s 拒绝 +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 266d7dbbfca..39a67e096b0 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -1,11 +1,13 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=工作流模块的设置 -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付 -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +WorkflowDesc=此模块的设计，以修改自动动作到应用程序的行为。默认情况下，工作流是打开的(你可以按你想要的顺序做事情)。你可以激活你感兴趣的自动动作。 +ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。 +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单 +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=当商业建议签署后自动创建客户发票 +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=在合同确认后自动创建客户发票 +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=当客户订单关闭后自动创建客户发票 +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，创建客户订单时设置支付 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户发票标记为已开票时将账单归类到客户订单(s)资源 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户发票标记为已确认时将账单归类到客户订单(s)资源 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=当客户发票生效时分类链接报价源到账单 +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index c17acdcdff3..a603ce14e40 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -14,48 +14,69 @@ Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports + Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Ventilation=Binding to accounts +ProductsBinding=Products bindings MenuAccountancy=Accountancy -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding Reports=Reports NewAccount=New accounting account Create=Create -CreateMvts=Create movement -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Record operations in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Ventilate in the accounting account +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +IntoAccount=Bind line with the accounting account -Ventilate=Ventilate +Ventilate=Bind Processing=Processing EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Any lines to bind SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". +BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -81,32 +102,31 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category - NotMatch=Not Set - DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal - +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger - DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account - +DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer - ThirdPartyAccount=Thirdparty account - -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts @@ -114,22 +134,29 @@ Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Breakdown card +FicheVentilation=Binding card GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories @@ -151,12 +178,14 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account @@ -167,3 +196,9 @@ Formula=Formula ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. + diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 27eea2ef5c6..860889373b1 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -2,17 +2,22 @@ Foundation=Foundation Version=版本 VersionProgram=版本計劃 -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=初始安裝版 +VersionLastUpgrade=最新版本升級 VersionExperimental=實驗 VersionDevelopment=發展 VersionUnknown=未知 VersionRecommanded=推薦 -FileCheck=Files Integrity +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) FilesMissing=Missing Files FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 @@ -49,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -59,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人 -AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=禁用JavaScript UsePreviewTabs=使用預覽標籤 ShowPreview=顯示預覽 @@ -69,9 +74,9 @@ CurrentTimeZone=PHP服務器的TimeZone MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空間 -Table=Table +Table=表格 Fields=菲爾茲 -Index=Index +Index=索引 Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 @@ -115,11 +120,11 @@ DaylingSavingTime=夏令時間（用戶） CurrentHour=當前 PHP伺服器時間 CurrentSessionTimeOut=當前會話超時 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets +Box=小工具 +Boxes=小工具 MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=預設順序 -Position=Position +Position=位置 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=用戶菜單 @@ -176,10 +181,11 @@ EncodeBinariesInHexa=在十六進制編碼的二進制數據 IgnoreDuplicateRecords=忽略重複的錯誤記錄（插入忽略） AutoDetectLang=自動檢測（瀏覽器的語言） FeatureDisabledInDemo=在演示功能禁用 +FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=權限 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=只有被 modules.php 所啟用的模組才會顯示。 -ModulesDesc=Dolibarr模組定義哪些功能是在軟件中啟用。有些模組需要您必須授予權限給用戶，在啟用模組。 +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=更多的模組... DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場 @@ -273,9 +279,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version +LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=這個編碼模組使用方式如下:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 to 31).
{mm} 表示月 (01 to 12)
{yy}, {yyyy} or {y} 表示用多少位數顯示年
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元
GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
@@ -331,7 +338,7 @@ UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -349,6 +356,7 @@ ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator +ExtrafieldPassword=Password ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -383,11 +391,14 @@ EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=用戶和組 @@ -428,8 +439,8 @@ Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=長期訂購 -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial一體化 Module59Name=Bookmark4u @@ -466,12 +477,12 @@ Module410Name=Webcalendar Module410Desc=Webcalendar一體化 Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=Expense reports @@ -606,10 +617,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=閲讀者 Permission147=讀統計 -Permission151=閲讀常年訂單 -Permission152=安裝常年訂單 -Permission153=閲讀常年訂單收據 -Permission154=信貸/拒絶站在訂單收據 +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -747,6 +758,7 @@ Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 +Permission1322=Reopen a paid bill Permission1421=匯出商業訂單及屬性資訊 Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -780,6 +792,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -853,6 +869,7 @@ LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到 LabelOnDocuments=標籤上的文件 NbOfDays=鈮天 AtEndOfMonth=月末 +CurrentNext=Current/Next Offset=抵銷 AlwaysActive=始終活躍 Upgrade=升級 @@ -950,7 +967,7 @@ LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管 AreaForAdminOnly=這些功能都可以使用管理員用戶 。 SystemInfoDesc=只有系統管理員可以取得系統資訊。 SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 -CompanyFundationDesc=編輯此頁面上所有的公司或您需要管理的基礎已知信息 +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 AvailableModules=可用的模組 ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。 @@ -1029,9 +1046,17 @@ SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件 PathToDocuments=文件路徑 PathDirectory=目錄 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=How to set displayed application language
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s". +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1170,7 +1195,7 @@ LDAPServerUseTLS=使用TLS LDAPServerUseTLSExample=您的LDAP服務器使用TLS LDAPServerDn=服務器的DN LDAPAdminDn=管理員的DN -LDAPAdminDnExample=完整的DN（例如：架CN = adminldap，直流=社會，直流= com）上 +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=管理員密碼 LDAPUserDn=用戶的DN LDAPUserDnExample=完整的DN（例如：歐=用戶，直流=社會，直流= com）上 @@ -1258,7 +1283,7 @@ LDAPFieldCompanyExample=例如：O型 LDAPFieldSid=的SID LDAPFieldSidExample=例如：的objectSID LDAPFieldEndLastSubscription=認購結束日期 -LDAPFieldTitle=職位/職務 +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 @@ -1293,7 +1318,7 @@ ProductServiceSetup=產品和服務模組的設置 NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制選擇列表） ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊 +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). SetDefaultBarcodeTypeProducts=預設的條碼類型 @@ -1333,7 +1358,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=提款模組設置 +WithdrawalsSetup=Setup of module Direct debit payment orders ##### ExternalRSS ##### ExternalRSSSetup=外部的RSS進口格局 NewRSS=新的RSS飼料 @@ -1506,6 +1531,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +ShowFiscalYear=Show fiscal year AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1526,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1538,9 +1564,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1569,7 +1596,7 @@ MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1600,3 +1627,8 @@ UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received i ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index b7753e14b48..e29f9089df8 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -27,13 +27,9 @@ AllTime=From start Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid BIC=的BIC / SWIFT的號碼 -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=常年訂單 -StandingOrder=長期訂單 +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order AccountStatement=戶口結單 AccountStatementShort=聲明 AccountStatements=戶口結單 @@ -73,12 +69,13 @@ Conciliable=可以兩全 Conciliate=調和 Conciliation=和解 IncludeClosedAccount=包括關閉賬戶 -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=僅開立賬戶 AccountToCredit=帳戶信用 AccountToDebit=帳戶轉帳 DisableConciliation=此帳戶的禁用和解功能 ConciliationDisabled=和解功能禁用 -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated transaction +StatusAccountOpened=開放 StatusAccountClosed=關閉 AccountIdShort=數 LineRecord=交易 @@ -87,6 +84,8 @@ AddBankRecordLong=新增手動交易 ConciliatedBy=由調和 DateConciliating=核對日期 BankLineConciliated=交易和解 +Reconciled=Reconciled +NotReconciled=Not reconciled CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=Supplier payment SubscriptionPayment=Subscription payment @@ -94,7 +93,8 @@ WithdrawalPayment=提款支付 SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行匯款 BankTransfers=銀行轉帳 -TransferDesc=從一個帳戶轉移到另一個，Dolibarr會寫兩個記錄（相同數額的源帳戶借記卡和信用卡帳戶中的目標。同樣的標簽和日期將在此交易中使用） +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=從 TransferTo=至 TransferFromToDone=一個%轉讓從 s到%s的%s%s已被記錄。 @@ -116,11 +116,11 @@ Graph=圖像 ExportDataset_banque_1=銀行交易和帳戶的聲明 ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=交易的其他帳戶 -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=付款號碼更新成功 PaymentNumberUpdateFailed=付款數目無法更新 -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 -Transactions=Transactions +Transactions=交易 BankTransactionLine=銀行交易 AllAccounts=所有銀行/現金帳戶 BackToAccount=回到帳戶 @@ -129,7 +129,7 @@ FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? +ToConciliate=To reconcile ? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN @@ -142,3 +142,6 @@ ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 47fa1262871..b6479e8156e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -142,7 +142,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 -RecurringInvoiceTemplate=Recurring invoice +RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice @@ -182,7 +182,7 @@ ConfirmCustomerPayment=確認此為%s付款金額 %s 嗎？ ConfirmSupplierPayment=確認此為%s付款金額 %s 嗎？ ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。 ValidateBill=驗證發票 -UnvalidateBill=Unvalidate發票 +UnvalidateBill=未驗證發票 NumberOfBills=發票數 NumberOfBillsByMonth=每月發票(invoice)數 AmountOfBills=發票金額 @@ -209,8 +209,8 @@ EscompteOffered=折扣額（任期前付款） EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=常年訂單 -StandingOrder=長期訂單 +StandingOrders=Direct debit orders +StandingOrder=Direct debit order NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 NoDraftInvoices=No draft invoices @@ -351,8 +351,8 @@ VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=銀行的命令 -PaymentTypeShortPRE=銀行的命令 +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=現金 PaymentTypeShortLIQ=現金 PaymentTypeCB=信用卡 @@ -381,6 +381,7 @@ ExtraInfos=額外的新聞電臺 RegulatedOn=規範了 ChequeNumber=檢查ñ ° ChequeOrTransferNumber=支票/轉賬ñ ° +ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=銀行檢查 CheckBank=查詢 @@ -429,13 +430,15 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=氟離子選擇電極通過此付款 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices @@ -477,4 +480,6 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 88167eb9033..36f6011b9c0 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -38,7 +38,7 @@ BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=最早的活動過期服務 BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts +BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) @@ -72,8 +72,13 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders ForProposals=建議 LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard... +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 8a8a4ab5ff5..35bce8c21a1 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -12,10 +12,9 @@ CashDeskOn=上 CashDeskThirdParty=第三方 ShoppingCart=購物車 NewSell=新的銷售 -BackOffice=回到辦公室 AddThisArticle=添加此文章 RestartSelling=回去就賣 -SellFinished=出售完成 +SellFinished=Sale complete PrintTicket=打印準考證 NoProductFound=沒有文章中找到 ProductFound=產品被發現 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 529085f45c7..0bdf6bdbc22 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -14,6 +14,7 @@ CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area SubCats=子類別 CatList=List of tags/categories NewCategory=New tag/category @@ -33,9 +34,10 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories ClassifyInCategory=Add to tag/category NotCategorized=Without tag/category CategoryExistsAtSameLevel=此類別已存在此號 @@ -56,12 +58,14 @@ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 ThisCategoryHasNoMember=這個類別不含任何成員。 ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -71,6 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index e3b16863147..a394cfbc312 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -13,6 +13,8 @@ MenuNewPrivateIndividual=新的私營個體 NewCompany=新客戶/供應商（潛在、客戶、供應商） NewThirdParty=新客戶/供應商（潛在、客戶、供應商） CreateDolibarrThirdPartySupplier=建立一個合作廠商(供應商) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=勘察區 IdThirdParty=第三方身份 IdCompany=公司ID @@ -38,7 +40,7 @@ ThirdPartySuppliers=供應商 ThirdPartyType=客戶/供應商類型 Company/Fundation=公司/基金會 Individual=私營個體 -ToCreateContactWithSameName=將自動用相同的表格建立實體聯絡訊息 +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附屬公司 ReportByCustomers=客戶的報告 @@ -47,7 +49,7 @@ CivilityCode=文明守則 RegisteredOffice=註冊辦事處 Lastname=姓氏 Firstname=名字 -PostOrFunction=職位/職務 +PostOrFunction=Job position UserTitle=稱呼 Address=地址 State=州/省 @@ -64,7 +66,7 @@ Chat=對話 PhonePro=公司電話號碼 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 -No_Email=請勿發送大量的電子郵件 +No_Email=Refuse mass e-mailings Fax=傳真號碼 Zip=郵遞區號 Town=城市 @@ -73,7 +75,7 @@ Poste= 位置 DefaultLang=預設語系 VATIsUsed=使用營業稅(VAT) VATIsNotUsed=不使用營業稅(VAT) -CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位 +CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -239,7 +241,6 @@ ProfId6RU=- VATIntra=公司統一編號 VATIntraShort=公司統編 VATIntraSyntaxIsValid=語法是有效的 -VATIntraValueIsValid=值是有效的 ProspectCustomer=潛在/客戶 Prospect=潛在 CustomerCard=客戶卡 @@ -261,7 +262,9 @@ AddContactAddress=建立聯絡資訊及地址 EditContact=編輯聯絡人/地址 EditContactAddress=編輯聯絡資訊及地址 Contact=聯絡人 +ContactId=Contact id ContactsAddresses=聯絡資訊/地址 +FromContactName=Name: NoContactDefinedForThirdParty=此客戶/供應商沒有定義聯絡人 NoContactDefined=此客戶(供應商)沒有定義聯絡人 DefaultContact=預設聯絡人 @@ -284,7 +287,7 @@ CompanyDeleted=公司“%S”已從資料庫中刪除。 ListOfContacts=聯絡人名單 ListOfContactsAddresses=聯絡人及地址清單 ListOfThirdParties=客戶/供應商清單 -ShowCompany=顯示公司 +ShowCompany=Show third party ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 @@ -294,6 +297,7 @@ ContactForProposals=報價聯絡人 ContactForContracts=合約聯絡人 ContactForInvoices=發票聯絡人 NoContactForAnyOrder=非訂單聯絡人 +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=非報價聯絡人 NoContactForAnyContract=非合同聯絡人 NoContactForAnyInvoice=非發票聯絡人 @@ -352,9 +356,9 @@ ExportCardToFormat=匯出格式 ContactNotLinkedToCompany=聯系不與任何第三方 DolibarrLogin=登錄系統時間 NoDolibarrAccess=沒有任何系統存取記錄 -ExportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性 +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=聯系和屬性 -ImportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性 +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性 ImportDataset_company_3=銀行的詳細資料 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -393,3 +397,5 @@ ThirdpartiesMergeSuccess=客戶/供應商將被合併 SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 0454f1a8d7d..b0c57193e1d 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=稅和股息 MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 37bde67e313..7b037a7ed12 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -7,7 +7,7 @@ Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required +URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=方法 CronModule=模組 CronNoJobs=No jobs registered CronPriority=優先 -CronLabel=描述 +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -76,3 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index da7e7cd858c..906520ea9bd 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed @@ -174,6 +174,8 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 5ca4bac8bfd..e258ef0a093 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -11,12 +11,14 @@ PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 PHPSupportPOSTGETKo=有可能你的PHP安裝程序不支持變量POST和/或GET。檢查你的php.ini中參數的變數 。 PHPSupportGD=這個PHP支持廣東的圖形功能。 +PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=這個PHP支持UTF8的功能。 PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 PHPMemoryTooLow=您的PHP最大會話內存設置為%s字節。這應該是太低了。改變你的php.ini中設置memory_limit的參數至少%s字節。 Recheck=點擊這裏，更多的有意義的測試 ErrorPHPDoesNotSupportSessions=您的PHP安裝不支持會話。此功能必須作出Dolibarr工作。檢查你的PHP安裝程序。 ErrorPHPDoesNotSupportGD=您的PHP安裝不支持圖形功能的廣東。不圖將可用。 +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支持UTF8的功能。 Dolibarr不能正常工作。解決這個安裝之前Dolibarr。 ErrorDirDoesNotExists=目錄%s不存在。 ErrorGoBackAndCorrectParameters=後退和糾正錯誤的參數。 @@ -133,6 +135,10 @@ ActivateModule=激活模塊%s ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. ######### # upgrade @@ -185,6 +191,8 @@ MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 MigrationCategorieAssociation=目錄遷移 MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions= 隱藏不可用的選項 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 73f0bac2efc..7c195b093ff 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -45,6 +45,7 @@ TypeContact_fichinter_external_CUSTOMER=隨訪客戶聯系 # Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index 612ee673f4c..0b3023db254 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -15,6 +15,8 @@ LDAPFieldFirstSubscriptionDate=首先認購日期 LDAPFieldFirstSubscriptionAmount=認購金額拳 LDAPFieldLastSubscriptionDate=最後認購日期 LDAPFieldLastSubscriptionAmount=最後認購金額 +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName UserSynchronized=用戶同步 GroupSynchronized=集團同步 MemberSynchronized=會員同步 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 5cfabb518a3..b885243badd 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -67,8 +67,9 @@ MailingStatusRead=閱讀 YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=All thirdparties selected and if an email is set. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected @@ -127,7 +128,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 0443ebc1911..32a8b36446a 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -67,6 +67,7 @@ SelectDate=選擇日期 SeeAlso=請參考 %s SeeHere=See here BackgroundColorByDefault=默認的背景顏色 +FileRenamed=The file was successfully renamed FileUploaded=檔案已上傳 FileWasNotUploaded=附件尚未上傳 NbOfEntries=鈮條目 @@ -245,6 +246,10 @@ DateBuild=報告生成日期 DatePayment=付款日期 DateApprove=核准日期 DateApprove2=核准日期(主管) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=年 DurationMonth=月 DurationWeek=周 @@ -256,6 +261,7 @@ DurationDays=天 Year=年 Month=月 Week=周 +WeekShort=Week Day=天 Hour=小時 Minute=分鐘 @@ -278,6 +284,7 @@ MonthOfDay=日 HourShort=時 MinuteShort=分 Rate=稅率 +CurrencyRate=Currency conversion rate UseLocalTax=營業稅 Bytes=Bytes KiloBytes=KB @@ -565,8 +572,11 @@ BackToList=返回列表 GoBack=回去 CanBeModifiedIfOk=可以被修改(如果值有效) CanBeModifiedIfKo=可以被修改(如果值無效) +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid RecordModifiedSuccessfully=記錄修改成功 RecordsModified=%s records modified +RecordsDeleted=%s records deleted AutomaticCode=自動產生代碼 FeatureDisabled=功能禁用 MoveBox=Move widget @@ -575,6 +585,7 @@ NotEnoughPermissions=您沒有這個動作的權限 SessionName=會議名稱 Method=方法 Receive=收到 +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 @@ -598,6 +609,7 @@ DisabledModules=禁用模組 For=為 ForCustomer=客戶 Signature=電子郵件簽名 +DateOfSignature=Date of signature HidePassword=隱藏密碼 UnHidePassword=顯示密碼 Root=根目錄 @@ -641,6 +653,15 @@ NewAttribute=新屬性 AttributeCode=屬性代碼 URLPhoto=照片的URL SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=建立草稿 SetToDraft=Back to draft ClickToEdit=單擊“編輯” @@ -701,6 +722,9 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 6568cac984a..356e9ec9d3d 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang index f8dfee9788f..a338ab4d5df 100644 --- a/htdocs/langs/zh_TW/oauth.lang +++ b/htdocs/langs/zh_TW/oauth.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved @@ -9,7 +11,16 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret -OAUTH_GOOGLE_DESC=Go on this page then Credentials to create Oauth credentials +TOKEN_ACCESS= +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 85d1cd30d56..a3e4e805fd1 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -2,7 +2,7 @@ OrdersArea=客戶訂單面積 SuppliersOrdersArea=供應商的訂單面積 OrderCard=訂單資訊 -OrderId=Order Id +OrderId=訂單編號 Order=訂單 Orders=訂單 OrderLine=在線訂單 @@ -17,7 +17,7 @@ SuppliersOrders=供應商訂單 SuppliersOrdersRunning=當前供應商的訂單 CustomerOrder=客戶訂單 CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders +CustomersOrdersRunning=當前客戶訂單 CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process @@ -55,25 +55,25 @@ ShippingExist=A貨存在 ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=訂單To帳單 -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=可結算訂單 ShipProduct=船舶產品 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 -ApproveOrder=Approve order +ApproveOrder=批准訂單 Approve2Order=Approve order (second level) ValidateOrder=驗證訂單 -UnvalidateOrder=Unvalidate秩序 +UnvalidateOrder=未驗證訂單 DeleteOrder=刪除訂單 CancelOrder=取消訂單 OrderReopened= Order %s Reopened -AddOrder=Create order +AddOrder=創建訂單 AddToDraftOrders=Add to draft order ShowOrder=顯示訂單 OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders +LastOrders=最新%s個客戶訂單 LastCustomerOrders=Latest %s customer orders LastSupplierOrders=Latest %s supplier orders LastModifiedOrders=Latest %s modified orders @@ -92,7 +92,7 @@ ConfirmUnvalidateOrder=你是否確定要還原訂單%s草案狀態？ ConfirmCancelOrder=您確定要取消此訂單？ ConfirmMakeOrder=請確認您是否想要確認您於 %s 製作的訂單？ GenerateBill=生成發票 -ClassifyShipped=Classify delivered +ClassifyShipped=已發貨 DraftOrders=草案訂單 DraftSuppliersOrders=Draft suppliers orders OnProcessOrders=處理中的訂單 @@ -157,3 +157,4 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 2da614e96f9..d6cf49bd525 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -18,10 +18,6 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PRINTGCP_TOKEN_REFRESH=Token Refresh Present -PRINTGCP_TOKEN_EXPIRED=Token Expired -PRINTGCP_TOKEN_EXPIRE_AT=Token expire at -PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index c3d78f7ff7f..9b9fd13f5cb 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -19,3 +19,6 @@ printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 0424e254a3e..a01a867b9ef 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=會計代碼（採購） -ProductAccountancySellCode=會計代碼（銷售） +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 @@ -59,6 +59,8 @@ SellingPriceHT=銷售價格（稅後） SellingPriceTTC=銷售價格（包括稅） CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=新價格 MinPrice=Min. selling price CantBeLessThanMinPrice=售價不能超過該產品（%s的允許在沒有稅收的最低水平） @@ -197,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 6361d59e4e1..5d7484d1806 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -70,11 +70,11 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=名單與項目有關的商業建議 -ListOrdersAssociatedProject=名單與項目相關的客戶的訂單 -ListInvoicesAssociatedProject=名單與項目相關的客戶的發票 -ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project -ListSupplierOrdersAssociatedProject=名單與項目相關的供應商的訂單 -ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票 +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=名單與項目有關的合同 ListFichinterAssociatedProject=名單與項目相關的幹預措施 ListExpenseReportsAssociatedProject=List of expense reports associated with the project @@ -123,6 +123,7 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -153,7 +154,7 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload ProjectReferers=Related items ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action @@ -174,7 +175,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +THM=Average hourly rate +TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index d5d5fab1dd7..a41d6d12de3 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=出貨 Shipments=出貨 ShowSending=Show Shipments -Receivings=Delivery Receipts +Receivings=發貨收據 SendingsArea=出貨 ListOfSendings=出貨清單列表 SendingMethod=送貨方式 @@ -31,7 +31,7 @@ StatusSendingProcessed=加工 StatusSendingDraftShort=草案 StatusSendingValidatedShort=驗證 StatusSendingProcessedShort=加工 -SendingSheet=Shipment sheet +SendingSheet=發貨單 ConfirmDeleteSending=你確定要刪除這個出貨單？ ConfirmValidateSending=你確定要驗證這個出貨單？ ConfirmCancelSending=你確定要取消此出貨單？ @@ -52,7 +52,7 @@ ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. +WeightVolShort=重量/體積 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 56b3a63a61c..64137ab016b 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=刪除發送 Stock=庫存 Stocks=庫存 StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱是必需的 ListOfWarehouses=倉庫名單 @@ -43,6 +45,7 @@ PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched @@ -132,3 +135,9 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 909a4d713c1..e39a69a3dbe 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Last price requests diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index f1e50735082..2025b3282e7 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -7,13 +7,13 @@ History=歷史紀錄 ListOfSuppliers=供應商名單 ShowSupplier=查看供應商 OrderDate=訂購日期 -BuyingPriceMin=Minimum purchase price -BuyingPriceMinShort=Min purchase price -TotalBuyingPriceMinShort=Total of subproducts purchase prices -TotalSellingPriceMinShort=Total of subproducts sell prices +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=新增供應商的價格 -ChangeSupplierPrice=供應商的價格變化 +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的 NoRecordedSuppliers=沒有供應商記錄 SupplierPayment=供應商付款 @@ -36,8 +36,8 @@ ListOfSupplierOrders=採購單列表 MenuOrdersSupplierToBill=待付款採購 NbDaysToDelivery=延遲交貨天數 DescNbDaysToDelivery=此訂單中最長延遲時間 -UseDoubleApproval=當含稅金額超過此額度 (需要特殊權限批准此金額，設為零時則無須雙重核准) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 4e043378328..cfb8f808112 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -100,3 +100,6 @@ WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index b1b51cfedc2..6197580711f 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -12,6 +12,7 @@ EditMenu=Edit menu EditPageMeta=Edit Meta EditPageContent=Edit Content Website=Web site +Webpage=Web page AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. @@ -22,4 +23,6 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview will be done using this direct access instead of Dolibarr URLs wrapper. +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index c62c15187e0..ebb07aabc81 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=站在客戶的訂單面積 -StandingOrders=常年訂單 -StandingOrder=常年訂單 -NewStandingOrder=新的長期訂單 +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order StandingOrderToProcess=要處理 -WithdrawalsReceipts=提款收據 -WithdrawalReceipt=提款收據 -LastWithdrawalReceipts=Latest %s withdrawal receipts -WithdrawalsLines=提款線 -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=發票等待撤離 +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=收回的款額 -WithdrawsRefused=拒絕撤回 +WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=無付款方式客戶發票“撤回”是等待。繼續就提款卡發票'標簽作出要求。 ResponsibleUser=負責用戶 -WithdrawalsSetup=提款設置 -WithdrawStatistics=提款的統計 -WithdrawRejectStatistics=撤回拒絕的統計 -LastWithdrawalReceipt=Latest %s withdrawal receipts +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=作出撤回請求 ThirdPartyBankCode=第三方銀行代碼 NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 @@ -46,7 +47,7 @@ StatusRefused=拒絕 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste -StatusMotif3=沒有撤退的命令 +StatusMotif3=No direct debit payment order StatusMotif4=客戶訂單 StatusMotif5=肋inexploitable StatusMotif6=帳戶無余額 @@ -61,28 +62,43 @@ NotifyCredit=提款信用 NumeroNationalEmetter=國家發射數 WithBankUsingRIB=有關銀行賬戶，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶 -BankToReceiveWithdraw=銀行帳戶，以接收退出 +BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=信貸 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines -RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Withdraw request amount: WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only ### Notifications -InfoCreditSubject=由銀行支付的長期訂單%s -InfoCreditMessage=站在為了%s銀行已支付
付款資料：%s -InfoTransSubject=傳輸到銀行的長期訂單%s -InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。

+InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=金額：%s
metode：%s
日期：%s -InfoRejectSubject=站在為了拒絕 -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬 diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 4df96e00ccb..f74e969d391 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=工作流模塊的設置 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. @@ -9,3 +9,5 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order